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 FOOD/ICE
DEPARTMENT PARKS & RECREATION
FUND SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE EL SOL Y LA LUNA
PAYMENT REQUEST PRM 8600 09071736958

Total:$280.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09062912660 n/a Concessions, Catering, Vending: Mobile and Station 111 07/20/2009 Paid $280.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice