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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 17070326684
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 17052511540 n/a LIGHTS, EMERGENCY 111 07/05/2017 Paid $1,155.00
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 151 07/05/2017 Paid $1,413.72
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 121 07/05/2017 Paid $448.47
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 141 07/05/2017 Paid $1,877.04
DO 6400 17052511540 n/a LIGHTS, EMERGENCY 131 07/05/2017 Paid $602.04
DO 6400 17062112616 n/a LIGHTS, EMERGENCY 161 07/05/2017 Paid $481.14