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

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 24062731628

Total:$5,541.95

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 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 07/01/2024 Paid $335.25
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 07/01/2024 Paid $3,352.01
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 07/01/2024 Paid $1,854.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-