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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NAZTEC INC
PAYMENT REQUEST PRM 2400 10042121747
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
CT 2400 10042000991 n/a SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER 121 04/22/2010 Paid $10,500.00
CT 2400 10042000991 n/a SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER 111 04/22/2010 Paid $40,000.00