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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HAVIS INC
PAYMENT REQUEST PRM 6400 12122008335
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 6400 12112804054 n/a Police Equipment Maintenance and Repair 111 12/21/2012 Paid $99.50
DO 6400 12112804054 n/a Police Equipment Maintenance and Repair 112 12/21/2012 Paid $79.60
DO 6400 12112804054 n/a Police Equipment Maintenance and Repair 113 12/21/2012 Paid $19.90