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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STUART C IRBY CO
PAYMENT REQUEST PRM 2200 08100300506
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 2200 08061223452 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 111 10/06/2008 Paid $1,290.00
DO 2200 08072427834 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 121 10/06/2008 Paid $645.00
DO 2200 08073028392 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 131 10/06/2008 Paid $258.00
DO 2200 08080428807 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 141 10/06/2008 Paid $774.00