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 PHOTOGRAPHIC
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ADORAMA CAMERA INC
PAYMENT REQUEST PRM 8100 18012310235

Total:$10,000.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 141 01/24/2018 Paid $1,558.80
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 171 01/24/2018 Paid $3,076.90
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 131 01/24/2018 Paid $1,005.90
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 151 01/24/2018 Paid $1,706.00
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 191 01/24/2018 Paid $293.89
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 121 01/24/2018 Paid $126.69
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 161 01/24/2018 Paid $1,530.33
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 111 01/24/2018 Paid $289.62
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 181 01/24/2018 Paid $412.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice