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 FORTILINE, INC.
PAYMENT REQUEST PRM 2200 18071025238
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 18061911914 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 07/11/2018 Paid $27.50
DO 2200 18061911914 n/a NIPPLE BRASS 1 IN X CLOSE 131 07/11/2018 Paid $19.00
DO 2200 18061911914 n/a ELBOW BRASS 90 DEG 3/4 IN 121 07/11/2018 Paid $25.80
DO 2200 18061911914 n/a BUSHING BRASS 2 X 1 IN 111 07/11/2018 Paid $40.65