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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY SKILLS DEVELOPMENT
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.

Total:$517.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09040123840 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/02/2009 Paid $11.00
PRM 5800 09030920778 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/10/2009 Paid $11.00
PRM 5800 09022018820 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/23/2009 Paid $495.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice