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 ATLANTIC MACHINERY, INC.
PAYMENT REQUEST PRM 7800 20071027488

Total:$259,586.00

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 20012405480 n/a TRUCK MOUNTED, SEWER CLEANER, 111 07/13/2020 Paid $259,586.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-