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 7800 23031415765

Total:$1,577.50

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 7800 23020705095 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 03/16/2023 Paid $550.00
DO 7800 23022305632 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 03/16/2023 Paid $357.00
DO 7800 23022305632 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 03/16/2023 Paid $670.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice