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 SATELLITE SHELTERS INC.
PAYMENT REQUEST PRM 1600 13041820109

Total:$1,795.00

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
PO 1600 13030802985 n/a Trailer Rental or Lease 111 04/19/2013 Paid $1,795.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-