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

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 6200 10031617980

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10031214232 n/a Armored Car Services 111 03/17/2010 Paid $300.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-