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 HEALTH
FUND US DEPARTMENT OF AGRICULTURE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SOUTHWESTERN BELL YELLOW PAGES, INC
PAYMENT REQUEST GAX 9100 08091029967

Total:$114.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/01/2008 Paid $114.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice