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 23080330231
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 23073102163 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 121 08/07/2023 Paid $500.00
PO 2200 23073102163 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 111 08/07/2023 Paid $1,750.00
PO 2200 23073102163 n/a Manholes, and Manhole Covers, Frames, Grates, Ring 131 08/07/2023 Paid $2,200.00