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 14091536858

Total:$1,647.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 14091005520 n/a Copying Services (Reproduction) 141 09/16/2014 Paid $390.05
PO 6800 14091005521 n/a Copying Services (Reproduction) 131 09/16/2014 Paid $390.05
PO 6800 14091005523 n/a Copying Services (Reproduction) 111 09/16/2014 Paid $273.67
PO 6800 14091005524 n/a Copying Services (Reproduction) 121 09/16/2014 Paid $323.45
PO 6800 14091005525 n/a Copying Services (Reproduction) 151 09/16/2014 Paid $270.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice