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 INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09061032647
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 3 111 06/11/2009 Paid $240.08
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 06/11/2009 Paid $240.07
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 06/11/2009 Paid $533.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 06/11/2009 Paid $533.50