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 COMPUTER HARDWARE
PAYEE FORD AUDIO-VIDEO SYSTEMS INC
PAYMENT REQUEST PRM 5600 10110103705

Total:$5,153.71

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 10082729757 n/a MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. 111 11/02/2010 Paid $5,153.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-