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 RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 10110904513

Total:$4,874.70

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 5600 10101301407 n/a Tools, Computer 111 11/10/2010 Paid $3,585.60
DO 5600 10101301407 n/a Tools, Computer 121 11/10/2010 Paid $465.75
DO 5600 10101301407 n/a Tools, Computer 131 11/10/2010 Paid $823.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-