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 M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 1100 16020513435

Total:$500,462.30

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 1100 15121604965 n/a SWITCHES, COMPUTER, NETWORK 111 02/08/2016 Paid $500,462.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-