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 SAFE ROUTES TO SCHOOL PROGRAM
PROGRAM HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE SHERRY MATTHEWS ADVOCACY
PAYMENT REQUEST PRM 9100 11082432571

Total:$76,999.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10101201121 n/a Advertising/Public Relations 141 08/25/2011 Paid $25,213.40
DO 9100 10101201121 n/a Advertising/Public Relations 121 08/25/2011 Paid $6,019.40
DO 9100 10101201121 n/a Advertising/Public Relations 111 08/25/2011 Paid $6,019.40
DO 9100 10101201121 n/a Advertising/Public Relations 131 08/25/2011 Paid $14,601.40
DO 9100 10101201121 n/a Advertising/Public Relations 151 08/25/2011 Paid $25,145.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice