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 INCORPORATED
PAYMENT REQUEST PRM 6400 21052121020

Total:$8,032.15

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 21042607560 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/24/2021 Paid $310.50
DO 6400 21042607560 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/24/2021 Paid $62.00
DO 6400 21042607560 n/a Two-Way Radio Supplies, Parts, and Accessories 192 05/24/2021 Paid $1,577.15
DO 6400 21050607961 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/24/2021 Paid $1,777.00
DO 6400 21050607961 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/24/2021 Paid $4,057.50
DO 6400 21050607961 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/24/2021 Paid $248.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice