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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RECYCLED ENGINE COOLANT INC
PAYMENT REQUEST PRM 7800 08110405037
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 08090832132 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 122 11/05/2008 Paid $519.20
DO 7800 08090832132 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 11/05/2008 Paid $730.12
DO 7800 08090832132 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 11/05/2008 Paid $730.13
DO 7800 08090832132 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 11/05/2008 Paid $519.20