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 LINDE GAS & EQUIPMENT INC.
PAYMENT REQUEST PRM 4400 22082629914

Total:$498.02

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 4400 22040701464 n/a Hospital Equipment - General, Rental or Lease 111 08/30/2022 Paid $498.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice