Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for January & 2025

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM ECONOMIC SUPPORT & RESILIENCE
ACTIVITY CHILDCARE SERVICE PROVIDER ASSISTANCE
PAYMENT REQUEST PRM 9100 25011012050

Total:$1,685.03

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24101401365 n/a PRINTING AND RELATED SERVICES 111 01/13/2025 Paid $1,685.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice