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 SEMINAR/TRAINING FEES
PAYEE AUSTIN FREE-NET
PAYMENT REQUEST PRM 6300 20120205458

Total:$5,985.32

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 6300 20093013650 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 111 12/04/2020 Paid $1,820.87
DO 6300 20093013650 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 121 12/04/2020 Paid $2,274.37
DO 6300 20093013650 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 131 12/04/2020 Paid $1,890.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-