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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PERFORMANCE TRUCK
PAYMENT REQUEST PRM 7800 09102302638
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 09100600588 n/a TRANSMISSION - MAIN, MANUAL 113 10/26/2009 Paid $65.95
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 111 10/26/2009 Paid $65.95
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 114 10/26/2009 Paid $65.96
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 112 10/26/2009 Paid $65.95