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 FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 15100700677
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 15090319966 n/a MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING 131 10/08/2015 Paid $6,700.00
DO 2200 15090319966 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 141 10/08/2015 Paid $2,587.50
DO 2200 15090319966 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING STANDARD 111 10/08/2015 Paid $7,200.00
DO 2200 15090319966 n/a MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD 121 10/08/2015 Paid $6,700.00
DO 2200 15090319966 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 151 10/08/2015 Paid $2,512.50