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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 11070827690
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 11061405758 n/a HAT SAFETY FULL BRIM 111 07/12/2011 Paid $1,025.00
PO 2200 11061405758 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 131 07/12/2011 Paid $1,804.00
PO 2200 11061405758 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 121 07/12/2011 Paid $305.28