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 WATER IMPROVEMENTS--NVA
PROGRAM WATER TREATMENT PLANT #4
ACTIVITY MISCELLANEOUS
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 10121507856

Total:$6.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10121006143 n/a Courier/Delivery Services (Including Air Courier S 121 12/16/2010 Paid $6.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice