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 COUFAL-PRATER EQUIPMENT LLC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$32,743.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24020906211 Mower, Center Mounted; and Tractor (See Class 515 111 01/13/2025 Paid $32,743.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-