Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.
Data Drill Down for All Months & All Years
PURCHASE ORDER
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 2200 18121304265 |
MA 2200 GA180000067
|
MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT |
111 |
02/12/2019 |
Paid |
$2,627.93 |
DO 2200 19010204864 |
MA 2200 GA180000067
|
CARBON DIOXIDE (CO2) INDUSTRIAL GAS |
121 |
02/12/2019 |
Paid |
$2,538.90 |
DO 2200 19010204864 |
MA 2200 GA180000067
|
CARBON DIOXIDE (CO2) INDUSTRIAL GAS |
131 |
02/12/2019 |
Paid |
$2,511.00 |