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 DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE OLMSTED-KIRK PAPER COMPANY
PAYMENT REQUEST PRM 6300 12090633086

Total:$160.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 12082306521 n/a Offset Printing, Large Production Runs (Quan. up t 111 09/07/2012 Paid $160.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice