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 09032522969
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 09012006133 n/a Air Conditioners and Parts 111 03/26/2009 Paid $538.08
PO 7800 09013006727 n/a Trucks, Cab and Chassis Only 121 03/26/2009 Paid $514.41
PO 7800 09013006735 n/a CAB & SHEET METAL 161 03/26/2009 Paid $122.77
PO 7800 09020406937 n/a Moldings, Plastic 131 03/26/2009 Paid $54.22
PO 7800 09020406937 n/a Moldings, Plastic 141 03/26/2009 Paid $41.49
PO 7800 09020907231 n/a CAB & SHEET METAL 151 03/26/2009 Paid $195.60
PO 7800 09022508050 n/a Engines, Diesel (Automotive) and Replacement Parts 181 03/26/2009 Paid $862.91
PO 7800 09030408455 n/a Engines, Diesel (Automotive) and Replacement Parts 1111 03/26/2009 Paid $749.33
PO 7800 09030908621 n/a EXHAUST SYSTEM 191 03/26/2009 Paid $224.41