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 INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 7800 09120206788

Total:$227.90

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 7800 09100600507 n/a LIGHTS, EMERGENCY 111 12/03/2009 Paid $178.34
DO 7800 09100600507 n/a LIGHTS, EMERGENCY 121 12/03/2009 Paid $49.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-