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 EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND YOUTH OF PROMISE INITIATIVE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE STAPLES INC
PAYMENT REQUEST PRM 9100 23042620277

Total:$1,734.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22121903699 n/a GIFTS (INCL. GIFT CERTIFICATES) 161 04/27/2023 Paid $1,137.00
DO 9100 22121903699 n/a GIFTS (INCL. GIFT CERTIFICATES) 151 04/27/2023 Paid $597.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice