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 EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE LARRY D. RENO
PAYMENT REQUEST PRM 9300 12020711859

Total:$700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 11110300832 n/a DECALS, VEHICLE 111 02/08/2012 Paid $700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice