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 15030316197

Total:$1,140.03

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 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 03/04/2015 Paid $262.68
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 123 03/04/2015 Paid $68.37
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 122 03/04/2015 Paid $68.37
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 133 03/04/2015 Paid $48.96
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 132 03/04/2015 Paid $48.96
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 121 03/04/2015 Paid $68.37
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 131 03/04/2015 Paid $48.96
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 113 03/04/2015 Paid $262.68
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 112 03/04/2015 Paid $262.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-