Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY PARK POLICE
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8600 09090943299

Total:$20.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09090231597 n/a Pest Control (Including Termite Inspection) 111 09/10/2009 Paid $20.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice