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 09011213347
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 08121804848 n/a MOTOR, WINDSHIELD WIPER 151 01/13/2009 Paid $30.75
PO 7800 08122204938 n/a Engines, Diesel (Automotive) and Replacement Parts 161 01/13/2009 Paid $78.69
PO 7800 08122305015 n/a TURBOCHARGERS, ACCESSORIES AND PARTS 131 01/13/2009 Paid $892.53
PO 7800 08122305015 n/a TURBOCHARGERS, ACCESSORIES AND PARTS 141 01/13/2009 Paid $332.00
PO 7800 08122305036 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/13/2009 Paid $47.90