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 BRIDGES/CAROUSELS
PAYEE ADVANCED BATTERY SYSTEMS
PAYMENT REQUEST PRM 8100 12071027062

Total:$15,932.56

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
CT 8100 12051100922 n/a Back-up Systems, Battery Operated (Emergency) 111 07/11/2012 Paid $15,932.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-