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 GENERAL FUND
PROGRAM PUBLIC HEALTH
ACTIVITY COMMUNICABLE DISEASE
PAYEE AFMA INC
PAYMENT REQUEST PRM 9100 12080329464

Total:$1,275.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12073018728 n/a Work Stations, Modular, Systems Furniture 111 08/06/2012 Paid $1,275.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice