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 FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY COMMUNITY PARTNERSHIPS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 8700 08111306263

Total:$30.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08101701193 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 11/14/2008 Paid $30.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice