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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WEST COAST EQUIPMENT INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 09093045745 Sweeper Accessories: Broom Fibers, Extension Broom 10/01/2009 Paid $2,007.60
PRM 7800 09082541661 Sweeper Accessories: Broom Fibers, Extension Broom 08/26/2009 Paid $2,007.60
PRM 7800 09020617017 Sweeper Accessories: Broom Fibers, Extension Broom 02/09/2009 Paid $2,007.60
PRM 7800 08122911550 Sweeper Accessories: Broom Fibers, Extension Broom 12/30/2008 Paid $1,797.60