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 MJ GREENE ENTERPRISES, LLC
PAYMENT REQUEST PRM 7800 19082931236

Total:$15,068.00

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
CT 7800 19081400718 n/a Winches and Cranes, Automotive 121 09/03/2019 Paid $15,068.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-