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 PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY URBAN TRAIL AND SIDEWALKS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 18020611518

Total:$163.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 18012305728 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 02/07/2018 Paid $163.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice