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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 20021213373
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 20011305020 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 121 02/14/2020 Paid $111.30
DO 2200 20011305020 n/a NIPPLE BRASS 1 X 3 IN 111 02/14/2020 Paid $31.40
DO 2200 20011305020 n/a NIPPLE BRASS 1-1/2 X 3 IN 131 02/14/2020 Paid $11.00