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 TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE AT&T
PAYMENT REQUEST PRM 6000 13102202427

Total:$2.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 13100700693 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 10/23/2013 Paid $2.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-