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 AWARDS AND RECOGNITION
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE 4 IMPRINT INC
PAYMENT REQUEST PRM 8100 18070925157

Total:$274.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 18051602094 n/a PROMOTIONAL AND EDUCATION PRODUCTS 121 07/10/2018 Paid $45.00
PO 8100 18051602094 n/a PROMOTIONAL AND EDUCATION PRODUCTS 111 07/10/2018 Paid $229.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice