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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 09032422781
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 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 03/25/2009 Paid $268.75
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 03/25/2009 Paid $268.75