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 23063026613

Total:$70,475.00

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 7800 21111202293 n/a Vans, Cargo 111 07/03/2023 Paid $70,475.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-