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 AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE MENDOZA ARCHITECTURE INC
PAYMENT REQUEST PRM 8500 10031918470

Total:$495.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 10030404365 n/a INTERIOR DESIGN SERVICES 111 03/22/2010 Paid $495.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice