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 April & 2024

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$8,161.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23101301397 PRINTING AND RELATED SERVICES 111 04/25/2024 Outstanding $305.00
DO 9100 23101301397 PRINTING AND RELATED SERVICES 111 04/25/2024 Outstanding $39.23
DO 9100 23110802735 PRINTING AND RELATED SERVICES 121 04/25/2024 Outstanding $659.38
DO 9100 23110802735 PRINTING AND RELATED SERVICES 131 04/25/2024 Outstanding $31.77
DO 9100 23110802735 PRINTING AND RELATED SERVICES 151 04/25/2024 Outstanding $294.45
DO 9100 23110802735 PRINTING AND RELATED SERVICES 111 04/25/2024 Outstanding $666.38
DO 9100 24032207854 PRINTING AND RELATED SERVICES 141 04/25/2024 Outstanding $6,165.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice