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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 12061924740
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
CT 2200 AW120510117 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE 121 06/20/2012 Paid $6,750.00
CT 2200 AW120510117 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE 131 06/20/2012 Paid $6,750.00
CT 2200 AW120510117 n/a MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING 151 06/20/2012 Paid $3,000.00
CT 2200 AW120510117 n/a MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD 141 06/20/2012 Paid $4,800.00
CT 2200 AW120510117 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING STANDARD 111 06/20/2012 Paid $3,600.00