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 US DEPT OF HOMELAND SECURITY
PROGRAM OPERATIONS SUPPORT
ACTIVITY OUTREACH
PAYEE A BIG CHIHUAHUA, INC.
PAYMENT REQUEST PRM 8300 14061126072

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 14032702895 n/a Graphic Design Services for Printing 111 06/12/2014 Paid $500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice