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 January & 2025

Purchase Order
PAYEE PRUDENTIAL OVERALL SUPPLY
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$51.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 24100900077 Treated and Dry Mops and Rugs (Including Floor Mat 111 01/13/2025 Paid $51.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice