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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 6200 09020616961
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 6200 08111200270 n/a SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER 121 02/09/2009 Paid $9,000.00
CT 6200 08111200270 n/a SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER 111 02/09/2009 Paid $33,250.00