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 UNDERGROUND INC
PAYMENT REQUEST PRM 7800 09073038634
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 7800 09070912982 n/a CARGO HANDLING, RESTRAINTS & L 111 07/31/2009 Paid $1,053.00
PO 7800 09072213417 n/a CARGO HANDLING, RESTRAINTS & L 151 07/31/2009 Paid $675.00
PO 7800 09072713500 n/a CARGO HANDLING, RESTRAINTS & L 131 07/31/2009 Paid $675.00