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 POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 8700 21102102170

Total:$4,374.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 171 10/25/2021 Paid $487.50
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 161 10/25/2021 Paid $750.00
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 151 10/25/2021 Paid $577.50
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 181 10/25/2021 Paid $749.00
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 111 10/25/2021 Paid $600.00
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 121 10/25/2021 Paid $425.00
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 131 10/25/2021 Paid $525.00
PO 8700 21071902168 n/a Novelties and Advertising Specialty Products 141 10/25/2021 Paid $260.00
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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