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 ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 16122808334

Total:$8,950.00

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 16111803096 n/a Single Channel VIVIDS Card 111 01/03/2017 Paid $8,950.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-