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 ZERO WASTE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 13090533937

Total:$2,933.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13052414556 n/a Copying Services (Reproduction) 131 09/06/2013 Paid $748.45
DO 1500 13060715429 n/a Copying Services (Reproduction) 121 09/06/2013 Paid $1,777.11
PO 1500 13060704634 n/a Copying Services (Reproduction) 111 09/06/2013 Paid $408.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice