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 12111605298

Total:$1,968.27

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 12102301872 n/a Software Maintenance/Support 191 11/19/2012 Paid $622.63
DO 5600 12102301872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 11/19/2012 Paid $675.01
DO 5600 12102301872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 11/19/2012 Paid $670.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice