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 ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY BUSINESS OUTREACH & REFERRAL SERVICES
PAYEE ARCUBE OPTICAL MANUFACTURING LLC
PAYMENT REQUEST PRM 5500 11011310461

Total:$844.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 10112301315 n/a Diskette, CD Rom, and Tape Duplicating Services 111 01/14/2011 Paid $315.00
PO 5500 10112301315 n/a Diskette, CD Rom, and Tape Duplicating Services 131 01/14/2011 Paid $90.00
PO 5500 10112301315 n/a Diskette, CD Rom, and Tape Duplicating Services 141 01/14/2011 Paid $27.75
PO 5500 10112301315 n/a Diskette, CD Rom, and Tape Duplicating Services 121 01/14/2011 Paid $411.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice