Data Drill Down for April & 2025

Purchase Order
PAYEE THOMAS GRAPHICS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$263.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Printing/binding/photo/repr 101 04/09/2025 Paid $98.00
Printing/binding/photo/repr 102 04/09/2025 Paid $165.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice