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 INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 7400 11072529167

Total:$7,433.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10121606646 n/a FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 141 07/26/2011 Paid $629.60
DO 7400 11011308428 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 131 07/26/2011 Paid $2,423.96
DO 7400 11040113694 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 121 07/26/2011 Paid $3,809.08
DO 7400 11040113694 n/a FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK 111 07/26/2011 Paid $255.90
DO 7400 11052517556 n/a FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 151 07/26/2011 Paid $314.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice