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 PERFORMANCE TRUCK
PAYMENT REQUEST PRM 7800 09021918619
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 7800 08122307803 n/a TRANSMISSION - MAIN, MANUAL 112 02/20/2009 Paid $170.97
DO 7800 08122307803 n/a TRANSMISSION - MAIN, MANUAL 111 02/20/2009 Paid $239.36