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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 13042420855
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 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 141 04/25/2013 Paid $771.69
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 121 04/25/2013 Paid $4,876.86
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 111 04/25/2013 Paid $1,295.19
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 131 04/25/2013 Paid $2,310.38