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 THOMAS REPROGRAPHICS INC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.

Total:$2,051.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24041208680 Sign Making Services 111 04/18/2024 Paid $1,567.92
DO 8200 23103102260 Sign Making Services 111 04/18/2024 Paid $483.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice