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 SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
PAYEE CENTEX SHREDDING INC
PAYMENT REQUEST PRM 4600 09111605147

Total:$275.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09111003826 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 11/17/2009 Paid $275.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice