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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OSHKOSH TRUCK CORP
PAYMENT REQUEST PRM 7800 10041921614
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
PO 7800 10030804449 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 131 04/20/2010 Paid $332.95
PO 7800 10030804449 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 04/20/2010 Paid $171.72