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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOODS FUN CENTER, LLC
PAYMENT REQUEST PRM 7800 23091334886
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 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 09/14/2023 Paid $1,205.48
DO 7800 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 09/14/2023 Paid $1,373.24
DO 7800 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 09/14/2023 Paid $1,115.84
DO 7800 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 09/14/2023 Paid $226.38