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

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYMENT REQUEST PRM 4600 21100800765

Total:$591.71

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21100100276 n/a Forms Printing (Not Continuous) 111 10/11/2021 Paid $591.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice