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 LAW
FUND LIABILITY RESERVE FUND
PROGRAM SUPPORT SVCS FUND (ISF)
ACTIVITY MISCELLANEOUS
PAYEE MS. STACY PETERSON
PAYMENT REQUEST GAX 5700 13071817102

Total:$43.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Printing/binding/photo/repr 101 07/23/2013 Paid $43.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice