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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 08102403694
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 08092619284 n/a CAB & SHEET METAL 111 10/27/2008 Paid $22.25
PO 7800 08093019486 n/a CAB & SHEET METAL 141 10/27/2008 Paid $452.74
PO 7800 08100800479 n/a Brake Systems 151 10/27/2008 Paid $103.45
PO 7800 08101000708 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 161 10/27/2008 Paid $7.17
PO 7800 08101300751 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/27/2008 Paid $67.98