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 CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM CARVER MUSEUM EXPANSION
ACTIVITY CARVER GENEALOGY LIBRARY
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 11060624619

Total:$2,775.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11052417381 n/a ASBESTOS REMOVAL SERVICES 111 06/07/2011 Paid $2,775.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice