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 SNIDER TIRE, INC.
PAYMENT REQUEST PRM 7800 13040919257
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 7800 12100100192 n/a TIRES, TUBES, LINERS & VALVES 141 04/10/2013 Paid $13,492.03
DO 7800 12100100192 n/a TIRES, TUBES, LINERS & VALVES 111 04/10/2013 Paid $8,044.00
DO 7800 12100100192 n/a TIRES, TUBES, LINERS & VALVES 121 04/10/2013 Paid $4,148.06
DO 7800 12100100192 n/a TIRES, TUBES, LINERS & VALVES 131 04/10/2013 Paid $8,775.66