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 14111805423

Total:$1,860.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 14111200605 n/a Copying Services (Reproduction) 111 11/19/2014 Paid $390.05
PO 6800 14111200605 n/a Copying Services (Reproduction) 141 11/19/2014 Paid $624.14
PO 6800 14111200605 n/a Copying Services (Reproduction) 121 11/19/2014 Paid $436.22
PO 6800 14111200605 n/a Copying Services (Reproduction) 151 11/19/2014 Paid $203.30
PO 6800 14111200605 n/a Copying Services (Reproduction) 131 11/19/2014 Paid $207.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice