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 GGCIP - PARKS AND RECREATION
PROGRAM ZILKER IMPROVEMENTS
ACTIVITY ZILKER PARK IMPROVEMENTS
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09020216142

Total:$2,483.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09011209076 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/03/2009 Paid $1,813.74
DO 6400 09011209076 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/03/2009 Paid $436.28
DO 6400 09011209076 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/03/2009 Paid $233.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice