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 COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$99.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 08121010104 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $32.99
PRM 8700 08112007397 OFFICE SUPPLIES PER PRICE AGREEMENT 11/21/2008 Paid $66.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice