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 SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 11060124221
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
PO 2200 11050504953 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 111 06/06/2011 Paid $902.00
PO 2200 11050504953 n/a LINER COOLING FOR HARD HAT 131 06/06/2011 Paid $139.00
PO 2200 11050504953 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 121 06/06/2011 Paid $305.28