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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 09042927719
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 09041318095 n/a Tools, Computer 121 04/30/2009 Paid $208.23
DO 5600 09041318095 n/a Tools, Computer 141 04/30/2009 Paid $158.82
DO 5600 09041318095 n/a Tools, Computer 131 04/30/2009 Paid $455.28
DO 5600 09041318095 n/a Tools, Computer 111 04/30/2009 Paid $264.72