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 GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE AMES HOLDING CORPORATION
PAYMENT REQUEST PRM 8600 10022515482

Total:$3,680.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1114 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1113 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1115 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1119 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1116 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1117 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 119 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 115 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 114 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1111 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1112 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 113 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 117 02/26/2010 Paid $368.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 111 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1110 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 118 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 116 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 1118 02/26/2010 Paid $184.00
CT 8600 09122800489 n/a Cash Registers and Cash Drawers 112 02/26/2010 Paid $184.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice