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 BOOKS-LIBRARY
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE STATE FIREMEN'S & FIRE
PAYMENT REQUEST PRM 8300 10091537430

Total:$450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 10082009165 n/a Books, Magazines, Pamphlets, Reprints, etc. 111 09/16/2010 Paid $450.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice