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 TESSCO INC
PAYMENT REQUEST PRM 6400 15042322406

Total:$2,638.78

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 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 04/24/2015 Paid $1,287.60
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/24/2015 Paid $15.70
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/24/2015 Paid $626.40
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/24/2015 Paid $156.00
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 04/24/2015 Paid $60.48
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/24/2015 Paid $63.60
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 04/24/2015 Paid $429.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice