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 SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 5700 08100300529

Total:$19.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 07100500546 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 10/06/2008 Paid $19.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice