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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 20091834281
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 20082412528 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 131 09/21/2020 Paid $192.00
DO 2200 20082412528 n/a DETERGENT LIQUID DISHWASHER GAL CONT 111 09/21/2020 Paid $136.80
DO 2200 20082412528 n/a CLEANER BOWL LIQUID QT BTL 121 09/21/2020 Paid $82.20