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 14121908232

Total:$1,176.93

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 14103102526 n/a Refuse/Garbage Collection Bodies and Parts 141 12/22/2014 Paid $75.75
DO 7800 14103102526 n/a Refuse/Garbage Collection Bodies and Parts 131 12/22/2014 Paid $828.00
DO 7800 14103102526 n/a Refuse/Garbage Collection Bodies and Parts 121 12/22/2014 Paid $123.48
DO 7800 14103102526 n/a Refuse/Garbage Collection Bodies and Parts 151 12/22/2014 Paid $16.20
DO 7800 14103102526 n/a Refuse/Garbage Collection Bodies and Parts 111 12/22/2014 Paid $133.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-