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 MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19121907665
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 2200 19120303702 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 111 12/23/2019 Paid $291.20
DO 2200 19120303702 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 121 12/23/2019 Paid $711.00