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 SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8300 11071428286

Total:$28.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 11052617631 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 07/15/2011 Paid $28.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice