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 SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS REPAIRS
ACTIVITY MISCELLANEOUS
PAYEE SAFETY SOLUTIONS INC
PAYMENT REQUEST PRM 6000 13031517018
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12092007117 n/a Inspection and Certification Services 111 03/18/2013 Paid $400.00
PO 6000 12092007117 n/a Inspection and Certification Services 121 03/18/2013 Paid $400.00