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 NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 16121206680

Total:$52,896.01

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
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 121 12/13/2016 Paid $27,165.11
CT 7800 16061500684 n/a Trucks (One Ton and Less Capacity) 111 12/13/2016 Paid $25,730.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-