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
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BRAKE & CLUTCH SUPPLY INC
PAYMENT REQUEST PRM 7800 08101401989
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
PO 7800 08092218951 n/a BRAKES 111 10/15/2008 Paid $204.03
PO 7800 08092519199 n/a BRAKES 181 10/15/2008 Paid $335.16
PO 7800 08092519213 n/a BRAKES 161 10/15/2008 Paid $308.24
PO 7800 08092519213 n/a BRAKES 171 10/15/2008 Paid $22.52
PO 7800 08092519213 n/a BRAKES 141 10/15/2008 Paid $66.56
PO 7800 08092519213 n/a BRAKES 151 10/15/2008 Paid $86.12
PO 7800 08092619337 n/a BRAKES 131 10/15/2008 Paid $402.36