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 EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 14092538168

Total:$139.32

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 14090820258 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 09/26/2014 Paid $46.44
DO 7800 14090820258 n/a TARPAULINS AND ACCESS. FOR VEHICLES 112 09/26/2014 Paid $46.44
DO 7800 14090820258 n/a TARPAULINS AND ACCESS. FOR VEHICLES 113 09/26/2014 Paid $46.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-