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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 10051824348
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 10031714536 n/a MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD 151 05/19/2010 Paid $1,350.00
DO 2200 10040916698 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 131 05/19/2010 Paid $1,400.00
DO 2200 10040916698 n/a MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD 111 05/19/2010 Paid $4,500.00
DO 2200 10040916698 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 141 05/19/2010 Paid $1,400.00
DO 2200 10040916698 n/a MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING 121 05/19/2010 Paid $4,750.00