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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08100600824
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 08091518524 n/a Air Conditioning, Heating and Ventilation 131 10/07/2008 Paid $46.55
PO 7800 08091518524 n/a Air Conditioning, Heating and Ventilation 121 10/07/2008 Paid $4.82
PO 7800 08091718639 n/a Adapters and Clevises, Automotive Parts 111 10/07/2008 Paid $574.26