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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 09010913147
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 08121704718 n/a BRAKES 131 01/12/2009 Paid $291.90
PO 7800 08122305017 n/a BRAKES 121 01/12/2009 Paid $1,024.16
PO 7800 08123005162 n/a BRAKES 111 01/12/2009 Paid $191.30