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 VICTOR PENA
PAYMENT REQUEST PRM 6300 23042720394

Total:$322.00

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
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 131 05/01/2023 Paid $16.00
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 111 05/01/2023 Paid $270.00
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 141 05/01/2023 Paid $16.00
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 121 05/01/2023 Paid $20.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice