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 TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 23061424956
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 23051108378 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 06/15/2023 Paid $103.87
DO 7800 23051108378 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 06/15/2023 Paid $58.32
DO 7800 23051108378 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 06/15/2023 Paid $1,100.00
DO 7800 23051108378 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 06/15/2023 Paid $512.55