On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 14021914035

Total:$107,911.69

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 2400 13080718871 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 141 02/20/2014 Paid $6,298.32
DO 2400 13080718871 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 15' TYPE 1 121 02/20/2014 Paid $1,967.74
DO 2400 13080718871 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 161 02/20/2014 Paid $16,508.64
DO 2400 13080718871 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 131 02/20/2014 Paid $3,949.17
DO 2400 13080718871 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 151 02/20/2014 Paid $12,480.30
DO 2400 13080718871 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 02/20/2014 Paid $66,707.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice