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 MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE SOLUTIONS4SURE.COM, INC.
PAYMENT REQUEST PRM 8700 10040920757

Total:$71.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 10032204916 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 04/12/2010 Paid $71.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice