Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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 16111704688
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 16101901550 n/a LIGHTS, EMERGENCY 141 11/18/2016 Paid $244.53
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 151 11/18/2016 Paid $181.17
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 111 11/18/2016 Paid $395.00
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 191 11/18/2016 Paid $40.10
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 121 11/18/2016 Paid $36.63
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 1121 11/18/2016 Paid $74.75
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 161 11/18/2016 Paid $244.53
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 1101 11/18/2016 Paid $395.00
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 181 11/18/2016 Paid $40.10
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 1111 11/18/2016 Paid $60.57
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 131 11/18/2016 Paid $40.10
DO 6400 16101901550 n/a LIGHTS, EMERGENCY 171 11/18/2016 Paid $36.63