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 GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 15123109565

Total:$21.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15111203037 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 01/04/2016 Paid $21.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice