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 WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LOOP 360 IMPROVEMENTS
PAYEE A-1 QUALITY BLUEPRINT & FAST COPY
PAYMENT REQUEST PRM 6000 10010409611

Total:$4,800.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09102202265 n/a Blue Printing Services: Blue Prints, Blue Line, La 1201 01/05/2010 Paid $1,748.25
DO 6000 09102302381 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 01/05/2010 Paid $1,465.45
DO 6000 09103002924 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 01/05/2010 Paid $117.06
DO 6000 09110403313 n/a Blue Printing Services: Blue Prints, Blue Line, La 1181 01/05/2010 Paid $499.50
DO 6000 09110403314 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 01/05/2010 Paid $404.26
DO 6000 09111704311 n/a Blue Printing Services: Blue Prints, Blue Line, La 1161 01/05/2010 Paid $121.41
DO 6000 09111704314 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 01/05/2010 Paid $150.00
DO 6000 09111704315 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 01/05/2010 Paid $195.10
PO 6000 09110601161 n/a PRINTING AND RELATED SERVICES 161 01/05/2010 Paid $99.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice