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 TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08100901297
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 08091918888 n/a BELTS, SEAT 121 10/10/2008 Paid $134.00
PO 7800 08091918888 n/a BELTS, SEAT 111 10/10/2008 Paid $862.91
PO 7800 08091918895 n/a Sirens, Horns and Back-up Alarms 131 10/10/2008 Paid $18.01
PO 7800 08092218934 n/a BRAKES 141 10/10/2008 Paid $1,510.46
PO 7800 08092218987 n/a Steering Components and Parts 151 10/10/2008 Paid $5.68
PO 7800 08092319005 n/a BRAKES 171 10/10/2008 Paid $2.69
PO 7800 08092319005 n/a BRAKES 161 10/10/2008 Paid $168.12