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-APPRAISAL
PAYEE ELECTRIC POWER ENGINEERS
PAYMENT REQUEST PRM 1100 08102002825

Total:$1,329.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 1100 08093019477 n/a Sound Analysis Equipment and Accessories: Noise Me 111 10/21/2008 Paid $1,329.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-