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
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 8600 14040118438

Total:$2,634.42

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14031209656 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 1114 04/02/2014 Paid $1,091.72
DO 8600 14031209656 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 119 04/02/2014 Paid $367.25
DO 8600 14031209656 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 1111 04/02/2014 Paid $215.00
DO 8600 14031209656 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 1112 04/02/2014 Paid $83.90
DO 8600 14031209656 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 1115 04/02/2014 Paid $394.64
DO 8600 14031209656 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 1110 04/02/2014 Paid $481.91
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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