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 6400 09092945551

Total:$1,470.50

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 6400 09082731096 n/a Tools, Computer 121 09/30/2009 Paid $441.00
DO 6400 09082731096 n/a Tools, Computer 111 09/30/2009 Paid $1,029.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice