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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ONAN CAPITAL INC
PAYMENT REQUEST PRM 4400 20120806018
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 4400 20091601174 n/a Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te 111 12/10/2020 Paid $22,240.00
CT 4400 20091601174 n/a Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te 121 12/10/2020 Paid $34,046.77
CT 4400 20091601174 n/a PROTECTION EQUIPMENT, PERSONAL (PPE) 141 12/10/2020 Paid $1,520.00
CT 4400 20091601174 n/a PROTECTION EQUIPMENT, PERSONAL (PPE) 131 12/10/2020 Paid $42,500.00