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 ONETOUCHPOINT SOUTHWEST CORP
PAYMENT REQUEST PRM 6800 12092735423

Total:$1,165.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 12092407193 n/a Copying Services (Reproduction) 151 09/28/2012 Paid $475.27
PO 6800 12092407195 n/a Copying Services (Reproduction) 141 09/28/2012 Paid $179.49
PO 6800 12092407198 n/a Copying Services (Reproduction) 131 09/28/2012 Paid $179.49
PO 6800 12092407199 n/a Copying Services (Reproduction) 121 09/28/2012 Paid $179.59
PO 6800 12092407200 n/a Copying Services (Reproduction) 111 09/28/2012 Paid $151.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice