Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CRENSHAW SERVICES LLC
PAYMENT REQUEST PRM 2200 10050523060

Total:$136.00

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 2200 10021011382 n/a Toilets, Portable, Rental or Lease 111 05/06/2010 Paid $68.00
DO 2200 10032915551 n/a Toilets, Portable, Rental or Lease 121 05/06/2010 Paid $68.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice