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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 23092636525
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 111 09/28/2023 Paid $112.78
DO 7800 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 09/28/2023 Paid $207.16
DO 7800 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 09/28/2023 Paid $2,989.55
DO 7800 23042707847 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 09/28/2023 Paid $3.00