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 19101701766
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 19091715637 n/a CASING VALVE C-5 111 10/21/2019 Paid $454.05
DO 2200 19091715637 n/a COVER VALVE CASING 6 IN C-3 121 10/21/2019 Paid $129.60
DO 2200 19092015790 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 141 10/21/2019 Paid $240.00
DO 2200 19100200368 n/a BUSHING BRASS 2 X 1 IN 131 10/21/2019 Paid $243.90