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 EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE CENTEX SHREDDING INC
PAYMENT REQUEST PRM 9300 11122908360

Total:$22.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11112203557 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 12/30/2011 Paid $22.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice