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 PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM PARK PUBLIC SAFETY
ACTIVITY PARK AND FACILITY PATROL
PAYEE ST. DAVID'S OHS
PAYMENT REQUEST GAX 9600 09012108338

Total:$87.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 01/28/2009 Paid $87.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice