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 COMMUNITY SERVICES
ACTIVITY AQUATICS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 8600 17071027214

Total:$16,245.75

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17032708985 n/a Fence Installation and Repair 181 07/11/2017 Paid $4,282.50
DO 8600 17032909109 n/a Fence Installation and Repair 111 07/11/2017 Paid $3,979.25
DO 8600 17032909117 n/a Fence Installation and Repair 121 07/11/2017 Paid $3,099.50
DO 8600 17041809910 n/a FENCING 161 07/11/2017 Paid $589.00
DO 8600 17041809910 n/a Fence Installation and Repair 131 07/11/2017 Paid $250.00
DO 8600 17041809910 n/a FENCING 151 07/11/2017 Paid $330.00
DO 8600 17041809910 n/a FENCING 141 07/11/2017 Paid $160.00
DO 8600 17041809910 n/a FENCING 171 07/11/2017 Paid $140.00
DO 8600 17041909987 n/a FENCING 1131 07/11/2017 Paid $175.00
DO 8600 17041909987 n/a Fence Installation and Repair 191 07/11/2017 Paid $2,000.00
DO 8600 17041909987 n/a FENCING 1111 07/11/2017 Paid $160.00
DO 8600 17041909987 n/a FENCING 1121 07/11/2017 Paid $143.00
DO 8600 17041909987 n/a FENCING 1101 07/11/2017 Paid $937.50
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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