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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM AQUATICS
ACTIVITY INSTRUCTIONAL SWIM PROGRAM
PAYEE THE ACTIVE NETWORK INC
PAYMENT REQUEST PRM 5600 09123009214

Total:$1,456.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09121707027 n/a Software Maintenance/Support 1125 12/31/2009 Paid $1,456.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice