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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE NEWBART PRODUCTS INC
PAYMENT REQUEST PRM 8200 19092333505
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
CT 8200 19082900790 n/a Transportation of Goods (Freight) 131 09/25/2019 Paid $100.00
CT 8200 19082900790 n/a IDENTIFICATION BADGE SUPPLIES AND MATERIALS 121 09/25/2019 Paid $3,575.00
CT 8200 19082900790 n/a IDENTIFICATION BADGE SUPPLIES AND MATERIALS 111 09/25/2019 Paid $4,225.00