Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7800 24092643368

Total:$96,112.00

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 24050709613 n/a Power Supplies, Generating 111 09/30/2024 Paid $96,112.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice