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 April & 2024

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$10,330.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 23100600879 Forms Printing (Not Continuous) 111 04/15/2024 Outstanding $1,492.05
DO 4600 23100600879 Forms Printing (Not Continuous) 121 04/15/2024 Outstanding $1,145.02
DO 4600 23100600879 Forms Printing (Not Continuous) 131 04/15/2024 Outstanding $4,121.96
DO 5300 24013105792 PRINTING AND RELATED SERVICES 111 04/15/2024 Paid $27.50
DO 6200 24022806864 PRINTING AND RELATED SERVICES 111 04/15/2024 Paid $2,340.00
DO 8600 24041008623 PRINTING AND RELATED SERVICES 111 04/15/2024 Paid $292.15
DO 9100 23101301397 PRINTING AND RELATED SERVICES 111 04/15/2024 Paid $94.00
DO 9100 23101301397 PRINTING AND RELATED SERVICES 121 04/15/2024 Paid $68.00
DO 9100 24032207854 PRINTING AND RELATED SERVICES 111 04/15/2024 Paid $750.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice