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 PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 13041820104

Total:$18.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13032511017 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 04/19/2013 Paid $18.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice