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 18031014618
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 18021506884 n/a LIGHTS, EMERGENCY 111 03/12/2018 Paid $271.80
DO 6400 18021506884 n/a LIGHTS, EMERGENCY 121 03/12/2018 Paid $163.35
DO 6400 18021506884 n/a LIGHTS, EMERGENCY 131 03/12/2018 Paid $346.50
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 171 03/12/2018 Paid $9.00
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 161 03/12/2018 Paid $102.60
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 191 03/12/2018 Paid $36.45
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 181 03/12/2018 Paid $33.30
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 1101 03/12/2018 Paid $135.90
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 141 03/12/2018 Paid $111.15
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 151 03/12/2018 Paid $111.15
DO 6400 18022006994 n/a LIGHTS, EMERGENCY 1111 03/12/2018 Paid $346.50