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 HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY SKILLS DEVELOPMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 5800 09100500334

Total:$172.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 09090431988 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 10/06/2009 Paid $172.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice