Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 18022813430

Total:$88,449.00

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 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 171 03/01/2018 Paid $10,285.00
DO 2400 17092516702 n/a Type OS 1 20' Mast Arm (galvanized) 151 03/01/2018 Paid $3,465.00
DO 2400 17092516702 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 131 03/01/2018 Paid $14,636.00
DO 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 181 03/01/2018 Paid $5,708.00
DO 2400 17092516702 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 121 03/01/2018 Paid $20,715.00
DO 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 141 03/01/2018 Paid $6,995.00
DO 2400 17092516702 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 111 03/01/2018 Paid $17,965.00
DO 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 161 03/01/2018 Paid $8,680.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice