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:$8,721.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23082812117 PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $1,092.00
DO 2400 23082812117 PRINTING AND RELATED SERVICES 121 04/18/2024 Paid $161.83
DO 5300 24013105792 PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $165.00
DO 6200 24022806864 PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $1,040.00
DO 8300 24040208289 PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $70.20
DO 9100 23032706830A PRINTING AND RELATED SERVICES 121 04/18/2024 Paid $4,687.50
DO 9100 23080311221A PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $825.00
DO 9100 23102702141 PRINTING AND RELATED SERVICES 121 04/18/2024 Paid $98.50
DO 9100 23102702141 PRINTING AND RELATED SERVICES 131 04/18/2024 Paid $36.91
DO 9100 23102702141 PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $99.77
DO 9100 23102702141 PRINTING AND RELATED SERVICES 121 04/18/2024 Paid $36.27
DO 9100 23102702141 PRINTING AND RELATED SERVICES 131 04/18/2024 Paid $36.91
DO 9100 23102702141 PRINTING AND RELATED SERVICES 141 04/18/2024 Paid $65.48
DO 9100 24032207854 PRINTING AND RELATED SERVICES 111 04/18/2024 Paid $306.00
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