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 CAROLINE ONEAL
PAYMENT REQUEST PRM 6000 10060726373

Total:$178.00

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 6000 10060407083 n/a Advertising/Public Relations 111 06/08/2010 Paid $178.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice