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 14032817917
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 14021002124 n/a GLOVES SAFETY INSULATED SZ LARGE 111 04/01/2014 Paid $711.36
PO 2200 14021002124 n/a GLOVES SAFETY INSULATED SZ XLARGE 121 04/01/2014 Paid $1,067.04
PO 2200 14022502374 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 131 04/01/2014 Paid $960.00