Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENERAL SUPPLY & SERVICES INC
PAYMENT REQUEST PRM 8100 16030116161

Total:$419.41

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 8100 16012206699 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 03/02/2016 Paid $112.82
DO 8100 16021708135 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 121 03/02/2016 Paid $306.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice