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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY Other Equipment
TOTAL AMOUNT: $35,598.84
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PURCHASE ORDER 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 17070313134 LIGHTS, EMERGENCY 181 11/29/2017 Outstanding $2,882.23
DO 7800 17100200269 LIGHTS, EMERGENCY 111 11/29/2017 Outstanding $214.84
DO 7800 17100200269 LIGHTS, EMERGENCY 121 11/29/2017 Outstanding $180.00
DO 7800 17100200269 LIGHTS, EMERGENCY 131 11/29/2017 Outstanding $108.51
DO 7800 17100200269 LIGHTS, EMERGENCY 141 11/29/2017 Outstanding $1,016.04
DO 7800 17100200269 LIGHTS, EMERGENCY 151 11/29/2017 Outstanding $187.97
DO 7800 17100200269 LIGHTS, EMERGENCY 161 11/29/2017 Outstanding $18.10
DO 7800 17100200269 LIGHTS, EMERGENCY 171 11/29/2017 Outstanding $49.90
DO 8700 17082315293 Ammunition 111 11/29/2017 Outstanding $22,336.50
DO 8700 17092816853 Ammunition 111 11/29/2017 Outstanding $8,604.75
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.