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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 16091637867
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 16072116735 n/a LIGHTS, EMERGENCY 1191 09/19/2016 Paid $146.52
DO 6400 16072116735 n/a LIGHTS, EMERGENCY 1201 09/19/2016 Paid $80.19
DO 6400 16072116735 n/a LIGHTS, EMERGENCY 1181 09/19/2016 Paid $244.53
DO 6400 16072116735 n/a LIGHTS, EMERGENCY 1211 09/19/2016 Paid $160.38