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 COURT JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYEE N BUSINESS GRAPHICS
PAYMENT REQUEST PRM 4600 18092732721

Total:$180.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 18090503126 n/a Forms Printing (Not Continuous) 111 09/28/2018 Paid $180.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice