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 09042727423
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 09032709481 n/a Gauges, Automotive 111 04/28/2009 Paid $648.15
PO 7800 09040909952 n/a Engines, Diesel (Automotive) and Replacement Parts 121 04/28/2009 Paid $757.35
PO 7800 09041310092 n/a Springs, Leaves, etc. 141 04/28/2009 Paid $1,120.10