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 J BRANDT RECOGNITION LTD
PAYMENT REQUEST PRM 7400 09031922278

Total:$194.00

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 7400 09020311232 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 111 03/20/2009 Paid $194.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-