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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE LAPEL PINS R US
PAYMENT REQUEST PRM 8100 09050628699

Total:$1,216.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 09043010749 n/a IDENTIFICATION BADGE SUPPLIES AND MATERIALS 111 05/07/2009 Paid $656.00
PO 8100 09043010749 n/a IDENTIFICATION BADGE SUPPLIES AND MATERIALS 121 05/07/2009 Paid $560.00
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