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 PLANNING & ZONING
FUND GENERAL FUND
PROGRAM CURRENT PLANNING
ACTIVITY ZONING CASE MANAGEMENT
PAYEE PRINT LOGICS INC
PAYMENT REQUEST PRM 6800 10062428349

Total:$300.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 10062423894 n/a Copying Services (Reproduction) 121 06/25/2010 Paid $85.05
DO 6800 10062423894 n/a Copying Services (Reproduction) 131 06/25/2010 Paid $129.79
DO 6800 10062423894 n/a Copying Services (Reproduction) 141 06/25/2010 Paid $85.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice