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 COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES OPERATING
PROGRAM VIDEO PRODUCTION SERVICES
ACTIVITY VIDEO PRODUCTION SERVICES
PAYEE TERRY S. MCGINTY
PAYMENT REQUEST PRM 5900 13013112790

Total:$9,735.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 13012807805 n/a Translation Services 121 02/01/2013 Paid $5,692.50
DO 5900 13012807805 n/a Translation Services 111 02/01/2013 Paid $4,042.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice