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 TIRES/TUBES
PAYEE PRO SERVE ENTERPRISE, INC
PAYMENT REQUEST PRM 8100 20082532056

Total:$559.31

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 20080711935 n/a Janitorial Equipment Maintenance and Repair 111 08/27/2020 Paid $559.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-