Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 5600 24012913028

Total:$30,246.20

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 5600 23081811842 n/a Video Equipment and Accessories 151 01/30/2024 Paid $576.90
DO 5600 23081811842 n/a Video Equipment and Accessories 111 01/30/2024 Paid $21,474.68
DO 5600 23081811842 n/a Video Equipment and Accessories 121 01/30/2024 Paid $1,005.88
DO 5600 23081811842 n/a Video Equipment and Accessories 131 01/30/2024 Paid $6,600.50
DO 5600 23081811842 n/a Video Equipment and Accessories 141 01/30/2024 Paid $588.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice