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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 08100100016
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 08080515723 n/a LAMP FLUORESCENT 2FT F017 741 ECO 131 10/02/2008 Paid $377.50
PO 2200 08081816502 n/a LAMP ROUGH SERVICE A21 MED BASE 75W 130V 121 10/02/2008 Paid $28.32
PO 2200 08081816502 n/a LAMP FLUORESCENT 2FT F017 741 ECO 111 10/02/2008 Paid $377.50