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 EPS LOGIX, INC.
PAYMENT REQUEST PRM 8100 18083029733

Total:$7,275.00

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 8100 18080714027 MA 8100 GA170000019 PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 09/04/2018 Paid $7,275.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-