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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6200 12101201368

Total:$19.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1111 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 10/15/2012 Paid $1.81
DO 6200 12082720588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 10/15/2012 Paid $1.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice