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 FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 09092845271

Total:$22,230.00

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 1100 09082630970 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 111 09/29/2009 Paid $22,230.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-