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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 19091632861
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 19090314914 n/a COVER VALVE CASING C-7 131 09/18/2019 Paid $259.20
DO 2200 19090314914 n/a CASING VALVE C-5 121 09/18/2019 Paid $302.70
DO 2200 19090314914 n/a COVER VALVE CASING 6 IN C-3 111 09/18/2019 Paid $259.20