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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 09021718121
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 SPRAY MARKING FLUORESCENT RED INVERTED CAN 131 02/18/2009 Paid $387.00
DO 2200 08102802732 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 141 02/18/2009 Paid $387.00
DO 2200 08122207731 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 121 02/18/2009 Paid $1,290.00
DO 2200 08122207731 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 111 02/18/2009 Paid $1,290.00