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 LASER TECHNOLOGY INC
PAYMENT REQUEST PRM 6400 09120106549

Total:$134.00

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
DO 6400 09111003878 n/a Electronic and Communication Equipment Services (I 111 12/02/2009 Paid $134.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-