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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09031621837
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 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 03/17/2009 Paid $89.24
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 152 03/17/2009 Paid $48.98
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 162 03/17/2009 Paid $299.73
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 03/17/2009 Paid $110.58
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 142 03/17/2009 Paid $138.23
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 181 03/17/2009 Paid $70.78
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 03/17/2009 Paid $53.60
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 141 03/17/2009 Paid $138.22
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 171 03/17/2009 Paid $110.58
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 151 03/17/2009 Paid $48.99
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 03/17/2009 Paid $110.58
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 172 03/17/2009 Paid $110.58
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 03/17/2009 Paid $89.24
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 161 03/17/2009 Paid $299.73
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 03/17/2009 Paid $53.59
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 182 03/17/2009 Paid $70.79