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 October & 2021

Purchase Order
PAYEE AUTHENTIC PROMOTIONS.COM
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$2,994.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5300 21082600913 Souvenirs: Promotional, Advertising, etc. 111 10/25/2021 Paid $1,849.50
PO 8300 21090102581 Souvenirs: Promotional, Advertising, etc. 111 10/25/2021 Paid $1,145.00
CT 5300 21082600913 Souvenirs: Promotional, Advertising, etc. 111 10/19/2021 Paid $4,580.00
PO 8300 21090102581 Souvenirs: Promotional, Advertising, etc. 111 10/14/2021 Paid $522.50
PO 8300 21090102581 Souvenirs: Promotional, Advertising, etc. 121 10/14/2021 Paid $1,287.00
PO 8300 21090102581 Souvenirs: Promotional, Advertising, etc. 131 10/14/2021 Paid $168.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice