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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND PUBLIC/PRIVATE VENTURES
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
PAYMENT REQUEST PRM 7800 19110603844
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 19110102375 n/a Trailers, Custom: Personnel, Food Service, Equipme 111 11/07/2019 Paid $25,497.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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