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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 15011511023
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 14120300865 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 131 01/22/2015 Paid $284.40
PO 2200 14121601086 n/a CAP BASEBALL PRO-STYLE COTTON COA 121 01/22/2015 Paid $1,235.52
PO 2200 14121601088 n/a CAP BASEBALL PRO-STYLE COTTON COA 111 01/22/2015 Paid $2,471.04