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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 12032216381
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
PO 2200 12030503347 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE 131 03/23/2012 Paid $1,800.00
PO 2200 12030503347 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING STANDARD 121 03/23/2012 Paid $1,350.00
PO 2200 12030503347 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE 111 03/23/2012 Paid $1,800.00