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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 20021113165
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 19122004432 n/a RING PAVING VALVE CASING C-6 111 02/13/2020 Paid $118.90
DO 2200 20010704863 n/a RING PAVING VALVE CASING C-6 121 02/13/2020 Paid $285.36
DO 2200 20010704866 n/a COUPLING BRASS 3/4 IN 131 02/13/2020 Paid $31.20