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 RECYCLED ENGINE COOLANT INC
PAYMENT REQUEST PRM 7800 10040820591
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 10030904513 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 04/09/2010 Paid $825.00
PO 7800 10031204649 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 04/09/2010 Paid $585.00