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 ILLINOIS TOOL WORKS
PAYMENT REQUEST PRM 2200 16083035739

Total:$31,480.00

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 2200 AW160729099 n/a Valve Operators, Accessories, Parts, and Tools (Se 111 08/31/2016 Paid $31,480.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-