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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 14041419959
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 14032610445 n/a LIGHTS, EMERGENCY 121 04/15/2014 Paid $298.98
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 111 04/15/2014 Paid $968.22
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 181 04/15/2014 Paid $149.49
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 141 04/15/2014 Paid $239.58
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 151 04/15/2014 Paid $239.58
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 191 04/15/2014 Paid $353.43
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 171 04/15/2014 Paid $603.90
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 131 04/15/2014 Paid $9.90
DO 6400 14032610445 n/a LIGHTS, EMERGENCY 161 04/15/2014 Paid $189.59