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 EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 7800 16062728920
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
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 06/28/2016 Paid $65.72
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 111 06/28/2016 Paid $132.05
DO 7800 15100100006 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 06/28/2016 Paid $226.23