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 MEMBERSHIPS
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE SAM'S CLUB
PAYMENT REQUEST PRM 6000 08101502277

Total:$4.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 08100700373 n/a MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 111 10/16/2008 Paid $4.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice