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 WATERSHED PROTECTION
FUND WALLER CREEK TUNNEL COS
PROGRAM WALLER CREEK TUNNEL
ACTIVITY WALLER CREEK - OUTLET
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 12022313409

Total:$897.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 12012707164 n/a Copying Services (Reproduction) 111 02/24/2012 Paid $867.73
PO 6000 12021502973 n/a Copying Services (Reproduction) 121 02/24/2012 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice