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 S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY WILDHORSE NW INTERCEPTOR PH 2
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 11050421671

Total:$321.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 11040714077 n/a Copying Services (Reproduction) 131 05/05/2011 Paid $321.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice