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 FREIGHT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE MEDICAL PARKWAY PRINTING INC
PAYMENT REQUEST PRM 8700 08102904406

Total:$85.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08061613049 n/a Envelopes, Plain, Stock Sizes 121 10/30/2008 Paid $85.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice