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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 08122311363
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 08121104364 n/a Wheel Bearings and Seals 111 12/29/2008 Paid $47.18
PO 7800 08121104402 n/a Wheel Bearings and Seals 131 12/29/2008 Paid $190.60
PO 7800 08121204468 n/a BRAKES 121 12/29/2008 Paid $236.56