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 OTHER EQUIPMENT
PAYEE DAKTRONICS INC
PAYMENT REQUEST PRM 8600 22031515206

Total:$17,515.00

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 8600 21091512206 n/a Playground Equipment Maintenance and Repair, Including Insta 111 03/17/2022 Paid $17,515.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-