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

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE HIGHLAND PRODUCTS GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$9,720.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 09080539262 Garbage Cans, Containers and Racks 08/06/2009 Paid $9,720.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice