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 19100100221 |
MA 2200 GA180000067
|
CARBON DIOXIDE (CO2) INDUSTRIAL GAS |
121 |
11/13/2019 |
Paid |
$2,569.65 |
DO 2200 19100200394 |
MA 2200 GA180000067
|
MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT |
111 |
11/13/2019 |
Paid |
$2,584.53 |