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 PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 5
ACTIVITY WOOLDRIDGE SQUARE - PLD ZONE 5
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 12100200262
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 12082720572 n/a Copying Services (Reproduction) 1221 10/03/2012 Paid $35.16
PO 6000 12082706558 n/a DISKS, COMPACT, FOR CD ROM SPEED WRITERS 1211 10/03/2012 Paid $34.70