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 N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 11041419891

Total:$1,574.60

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
DO 8200 11040814196 n/a Traffic Control Device Placement and Removal Service 111 04/15/2011 Paid $411.40
DO 8200 11040814198 n/a Traffic Control Device Placement and Removal Service 121 04/15/2011 Paid $413.40
DO 8200 11040814199 n/a Traffic Control Device Placement and Removal Service 131 04/15/2011 Paid $338.40
DO 8200 11040814200 n/a Traffic Control Device Placement and Removal Service 141 04/15/2011 Paid $411.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-