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 STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY FACILITY MAINTENANCE
PAYEE GRAFFITI REMOVAL INC
PAYMENT REQUEST PRM 8600 09031822193

Total:$558.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09021007275 n/a SHIELDS, WELDER'S, ALL KINDS 121 03/19/2009 Paid $278.99
PO 8600 09022307962 n/a SHIELDS, WELDER'S, ALL KINDS 111 03/19/2009 Paid $279.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice