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 All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE HILTI INC
PAYMENT REQUEST PRM 2400 16051925189

Total:$1,250.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 16051602913 n/a HAMMERS, ELECTRIC, PORTABLE AND ACCESSORIES 121 05/20/2016 Paid $840.60
PO 2400 16051602913 n/a HAMMERS, ELECTRIC, PORTABLE AND ACCESSORIES 111 05/20/2016 Paid $410.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice