Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19100900606

Total:$2,118.90

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 19090915162 n/a NIPPLE BRASS 1 X 6 IN 151 10/10/2019 Paid $37.65
DO 2200 19090915162 n/a PLUG BRASS 2 IN 171 10/10/2019 Paid $37.30
DO 2200 19090915162 n/a NIPPLE BRASS 1 X 5 IN 141 10/10/2019 Paid $31.50
DO 2200 19090915162 n/a NIPPLE BRASS 2 X 3 IN 161 10/10/2019 Paid $883.00
DO 2200 19091015251 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 10/10/2019 Paid $169.00
DO 2200 19091015251 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 10/10/2019 Paid $253.40
DO 2200 19091015251 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 10/10/2019 Paid $454.00
DO 2200 19091015252 n/a ELBOW BRASS 90 DEG 1 IN 191 10/10/2019 Paid $24.95
DO 2200 19091015252 n/a BUSHING BRASS 1-1/2 X 1 IN 181 10/10/2019 Paid $85.50
DO 2200 19091015252 n/a NIPPLE BRASS 2 X 5 IN 1101 10/10/2019 Paid $142.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice