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 COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE HANSON PIPE & PRECAST LLC
PAYMENT REQUEST PRM 6300 13080631520

Total:$44,021.60

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 6300 13072918322 n/a Pipe, Concrete 121 08/07/2013 Paid $20,124.16
DO 6300 13072918326 n/a Pipe, Concrete 111 08/07/2013 Paid $23,897.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice