Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 13072530237

Total:$62,151.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 141 07/26/2013 Paid $1,349.19
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 111 07/26/2013 Paid $19,528.32
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 121 07/26/2013 Paid $9,154.20
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 112 07/26/2013 Paid $18,133.44
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 143 07/26/2013 Paid $1,349.19
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 132 07/26/2013 Paid $1,976.10
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 131 07/26/2013 Paid $2,117.25
DO 6400 13060415079 n/a LIGHTS, EMERGENCY 122 07/26/2013 Paid $8,543.92
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