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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE Kando Partners
EXPENSE CATEGORY Inventory purchases
TOTAL AMOUNT: $62,348.71
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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 17100200186 TIRES AND TUBES 111 11/30/2017 Outstanding $2,469.35
DO 7800 17100200186 TIRES AND TUBES 121 11/30/2017 Outstanding $1,324.05
DO 7800 17100200186 TIRES AND TUBES 131 11/30/2017 Outstanding $4,532.70
DO 7800 17100200186 TIRES AND TUBES 141 11/30/2017 Outstanding $1,510.90
DO 7800 17100200186 TIRES AND TUBES 151 11/30/2017 Outstanding $633.17
DO 7800 17100200186 TIRES AND TUBES 111 11/30/2017 Outstanding $329.61
DO 7800 17100200186 TIRES AND TUBES 111 11/30/2017 Outstanding $28.22
DO 7800 17100200186 TIRES AND TUBES 121 11/30/2017 Outstanding $4,063.92
DO 7800 17100200186 TIRES AND TUBES 141 11/30/2017 Outstanding $840.83
DO 7800 17100200186 TIRES AND TUBES 151 11/30/2017 Outstanding $1,350.03
DO 7800 17100200186 TIRES AND TUBES 161 11/30/2017 Outstanding $3,051.00
DO 7800 17100200186 TIRES AND TUBES 171 11/30/2017 Outstanding $1,374.00
DO 7800 17100200186 TIRES AND TUBES 191 11/30/2017 Outstanding $2,417.44
DO 7800 17100200186 TIRES AND TUBES 1101 11/30/2017 Outstanding $1,494.96
DO 7800 17100200186 TIRES AND TUBES 1111 11/30/2017 Outstanding $8,651.60
DO 7800 17100200186 TIRES AND TUBES 1131 11/30/2017 Outstanding $696.00
DO 7800 17100200186 TIRES AND TUBES 1141 11/30/2017 Outstanding $732.24
DO 7800 17100200186 TIRES AND TUBES 1161 11/30/2017 Outstanding $8,651.60
DO 7800 17100200186 TIRES AND TUBES 1181 11/30/2017 Outstanding $610.68
DO 7800 17100200186 TIRES AND TUBES 1191 11/30/2017 Outstanding $1,543.32
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 131 11/30/2017 Outstanding $3,136.80
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 181 11/30/2017 Outstanding $9,317.20
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 1121 11/30/2017 Outstanding $272.85
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 1151 11/30/2017 Outstanding $2,614.00
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 1171 11/30/2017 Outstanding $702.24
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.