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 AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 15020312932

Total:$11,043.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 1312 02/04/2015 Paid $468.60
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 119 02/04/2015 Paid $1,430.08
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 129 02/04/2015 Paid $622.49
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 118 02/04/2015 Paid $1,430.08
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 1210 02/04/2015 Paid $622.49
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 139 02/04/2015 Paid $156.20
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 1111 02/04/2015 Paid $4,290.24
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 1310 02/04/2015 Paid $156.20
DO 6400 14111203167 n/a LIGHTS, EMERGENCY 1212 02/04/2015 Paid $1,867.47
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