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 MOBOTREX, INC.
PAYMENT REQUEST PRM 2400 22100500471

Total:$35,280.00

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 2400 22012104270 n/a Battery Back-up System for Traffic Signal Cabinet 111 10/06/2022 Paid $35,280.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-