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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM ZILKER IMPROVEMENTS
ACTIVITY ZILKER PARK IMPROVEMENTS
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8600 09080739502

Total:$20,160.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09070101654 n/a COOLERS, DRINKING WATER (WATER FOUNTAINS) 111 08/10/2009 Paid $20,160.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice