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 COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / GIS
PAYEE MAPSCO INC
PAYMENT REQUEST PRM 1500 09062033734

Total:$65.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09050620467 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 06/22/2009 Paid $65.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice