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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 13101501492
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 13091821684 n/a LIGHTS, EMERGENCY 121 10/16/2013 Paid $479.16
DO 6400 13091821684 n/a LIGHTS, EMERGENCY 151 10/16/2013 Paid $1,386.00
DO 6400 13091821684 n/a LIGHTS, EMERGENCY 131 10/16/2013 Paid $479.16
DO 6400 13091821684 n/a LIGHTS, EMERGENCY 141 10/16/2013 Paid $958.32
DO 6400 13091821684 n/a LIGHTS, EMERGENCY 111 10/16/2013 Paid $603.90