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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 20051422823
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 20040107944 n/a COVER VALVE CASING C-7 131 05/18/2020 Paid $172.80
DO 2200 20042808652 n/a COVER VALVE CASING C-7 111 05/18/2020 Paid $216.00
DO 2200 20042808652 n/a RING PAVING VALVE CASING C-6 121 05/18/2020 Paid $297.25