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 January & 2023

Payment Request
PAYEE THOMAS REPROGRAPHICS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP OPERATIONS
PAYMENT REQUEST PRM 8200 23012511227

Total:$92.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22100300201 n/a Sign Making Services 111 01/30/2023 Paid $92.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice