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 RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 10050523141

Total:$254.05

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 10042017542 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 05/06/2010 Paid $224.05
DO 6400 10042017542 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 05/06/2010 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice