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
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6800 16042222551

Total:$54.30

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 16032210045 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 124 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 04/25/2016 Paid $10.86
DO 6800 16040510733 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 04/25/2016 Paid $10.86
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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