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 POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE RYAN HERRING
PAYMENT REQUEST PRM 8700 24012312453

Total:$625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23090102449 n/a PHOTOGRAPHY SERVICES 111 01/25/2024 Paid $75.00
PO 8700 23092002608 n/a PHOTOGRAPHY SERVICES 121 01/25/2024 Paid $550.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice