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 MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 4600 15092840019

Total:$206.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 15082619467 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 09/29/2015 Paid $32.58
DO 4600 15082619467 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 09/29/2015 Paid $32.58
DO 4600 15082619467 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 09/29/2015 Paid $32.58
DO 4600 15082619467 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 09/29/2015 Paid $43.44
DO 4600 15082619467 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 09/29/2015 Paid $32.58
DO 4600 15082619467 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 09/29/2015 Paid $32.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice