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 PARTS FOR VEHICLES
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE C & M AIR COOLED ENGINE INC
PAYMENT REQUEST PRM 8600 14041720432

Total:$1,147.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14013107396 n/a Golf Course Maintenance Tools and Equipment (For L 121 04/18/2014 Paid $308.34
DO 8600 14013107396 n/a Golf Course Maintenance Tools and Equipment (For L 131 04/18/2014 Paid $274.80
DO 8600 14013107396 n/a Golf Course Maintenance Tools and Equipment (For L 111 04/18/2014 Paid $146.94
DO 8600 14013107396 n/a Golf Course Maintenance Tools and Equipment (For L 141 04/18/2014 Paid $354.03
DO 8600 14013107396 n/a Golf Course Maintenance Tools and Equipment (For L 151 04/18/2014 Paid $63.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice