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 24091241276

Total:$13,862.84

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 121 09/16/2024 Paid $450.21
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 09/16/2024 Paid $447.38
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 09/16/2024 Paid $12,965.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-