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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 13091935730
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 13081419373 n/a LIGHTS, EMERGENCY 121 09/20/2013 Paid $586.08
DO 6400 13081419373 n/a LIGHTS, EMERGENCY 131 09/20/2013 Paid $2,019.68
DO 6400 13081419373 n/a LIGHTS, EMERGENCY 111 09/20/2013 Paid $156.44
DO 6400 13081419373 n/a LIGHTS, EMERGENCY 141 09/20/2013 Paid $597.96
DO 6400 13081419376 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 09/20/2013 Paid $876.80
DO 6400 13081419376 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 09/20/2013 Paid $150.70
DO 6400 13081419376 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 09/20/2013 Paid $1,164.50