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 September & 2022

Purchase Order
PAYEE SUMMUS INDUSTRIES, INC.
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21100400359 OFFICE SUPPLIES, GENERAL 111 09/29/2022 Paid $74,999.99