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 FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 7400 08102703907

Total:$14.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08101500969 n/a NAPKINS, PAPER, WHITE DISPENSER TYPE 111 10/28/2008 Paid $14.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice