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 STUART C IRBY CO
PAYMENT REQUEST PRM 2200 09012815505
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 08102802732 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 121 01/29/2009 Paid $645.00
DO 2200 08102802732 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 111 01/29/2009 Paid $645.00