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 HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST PRM 6400 12051721825
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
CT 6400 12021700614 n/a Fire Alarm Systems, Power Sirens, and Controls 132 05/18/2012 Paid $438.64
CT 6400 12021700614 n/a Fire Alarm Systems, Power Sirens, and Controls 112 05/18/2012 Paid $113.65
CT 6400 12021700614 n/a Fire Alarm Systems, Power Sirens, and Controls 122 05/18/2012 Paid $452.52