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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 13040218588
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 6400 13030710035 n/a LIGHTS, EMERGENCY 111 04/03/2013 Paid $195.53
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 121 04/03/2013 Paid $119.79
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 131 04/03/2013 Paid $119.79
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 151 04/03/2013 Paid $361.40
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 141 04/03/2013 Paid $152.36