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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 11053124183

Total:$43.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11051016328 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 06/01/2011 Paid $43.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice