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 MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 20093035398

Total:$950.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20032600518 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/01/2020 Paid $820.00
CT 5600 20032600518 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/01/2020 Paid $130.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice