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 UNITED ROTARY BRUSH CORP
PAYMENT REQUEST PRM 7800 16111604583

Total:$462.00

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 16100300010 n/a Sweeper Accessories: Broom Fibers, Extension Broom 121 11/17/2016 Paid $184.80
DO 7800 16100300010 n/a Sweeper Accessories: Broom Fibers, Extension Broom 111 11/17/2016 Paid $277.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice