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 TOM LOFTUS INC
PAYMENT REQUEST PRM 8600 14111905568

Total:$1,736.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14101001177 n/a Golf Course Maintenance Tools and Equipment (For L 151 11/20/2014 Paid $100.76
DO 8600 14101001177 n/a Golf Course Maintenance Tools and Equipment (For L 161 11/20/2014 Paid $716.81
DO 8600 14101001177 n/a Golf Course Maintenance Tools and Equipment (For L 141 11/20/2014 Paid $35.30
DO 8600 14101001177 n/a Golf Course Maintenance Tools and Equipment (For L 131 11/20/2014 Paid $9.48
DO 8600 14101001177 n/a Golf Course Maintenance Tools and Equipment (For L 111 11/20/2014 Paid $824.01
DO 8600 14101001177 n/a Golf Course Maintenance Tools and Equipment (For L 121 11/20/2014 Paid $50.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice