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 TESSCO INC
PAYMENT REQUEST PRM 6400 11122207955

Total:$312.60

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 11112303658 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/27/2011 Paid $312.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice