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 HOSELINE INC
PAYMENT REQUEST PRM 7800 14071529716

Total:$2,499.99

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 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 131 07/16/2014 Paid $242.15
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 121 07/16/2014 Paid $564.71
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 111 07/16/2014 Paid $1,693.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice