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 WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 09060431906
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 09051311234 n/a LAMP FLUORESCENT 4FT F032 741 ECO 121 06/05/2009 Paid $345.00
PO 2200 09051311234 n/a LAMP FLUORESCENT F40/D/ES 111 06/05/2009 Paid $99.00
PO 2200 09051311234 n/a LAMP FLUORESCENT F40/D/ES 131 06/05/2009 Paid $33.00