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 MUELLER SYSTEMS LLC
PAYMENT REQUEST PRM 2200 13041619863

Total:$7,177.52

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 2200 13030710104 n/a METER, COLD WATER SIZE 1 INCH 111 04/17/2013 Paid $7,177.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-