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 CDW LLC
PAYMENT REQUEST PRM 6400 21091632346

Total:$3,052.00

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 6400 21082711635 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 131 09/20/2021 Paid $3,052.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-