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 MCCAIN INC
PAYMENT REQUEST PRM 2400 18022813438

Total:$47,397.00

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
CT 2400 17092100865 n/a Back Pack Cabinet 111 03/01/2018 Paid $47,397.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-