Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 13010709613

Total:$349.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 1500 12120301239 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 111 01/08/2013 Paid $349.32
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice