Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMIE CHESTER FOX JR
PAYMENT REQUEST PRM 7800 23021713321

Total:$5,165.94

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
CT 7800 23010500164 n/a Refuse/Garbage Collection Bodies and Parts 121 02/21/2023 Paid $603.41
CT 7800 23010500164 n/a Refuse/Garbage Collection Bodies and Parts 111 02/21/2023 Paid $2,314.81
CT 7800 23010500164 n/a Refuse/Garbage Collection Bodies and Parts 131 02/21/2023 Paid $2,247.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice