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 RENTAL-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRC 1100 MAX121244

Total:$931.00

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
DOM 1100 MAX137202 n/a FORKLIFT, OVER 10,000 LBS CAPA 111 11/06/2023 Paid $931.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice