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 SUBSCRIPTIONS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE AIRLINE WEEKLY CORP.
PAYMENT REQUEST GAX 8100 10051315956

Total:$99.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 102 05/28/2010 Paid ($364.00)
n/a Subscriptions 101 05/28/2010 Paid $463.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice