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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 08102703915
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 08100100066 n/a BRAKES 121 10/28/2008 Paid $195.94
PO 7800 08100600308 n/a BRAKES 131 10/28/2008 Paid $382.60
PO 7800 08100800500 n/a BRAKES 111 10/28/2008 Paid $494.46