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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAULIC HOUSE
PAYMENT REQUEST PRM 7800 08120909823
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 08111302791 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 171 12/10/2008 Paid $1,200.00
PO 7800 08111803037 n/a FITTINGS, HYDRAULIC HOSE 161 12/10/2008 Paid $48.00
PO 7800 08111803047 n/a CAM LOCKS, HOSE 141 12/10/2008 Paid $12.92