Austin Finance Online

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 2200 19021206558	n/a	COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J..	171	05/03/2019	Paid	$777.00
DO 2200 19040308586	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	181	05/03/2019	Paid	$323.46
DO 2200 19040308590	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	191	05/03/2019	Paid	$1,068.00
DO 2200 19040308593	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1101	05/03/2019	Paid	$317.20
DO 2200 19040408701	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	161	05/03/2019	Paid	$155.56
DO 2200 19041209022	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in	1141	05/03/2019	Paid	$3,013.00
DO 2200 19041209022	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1121	05/03/2019	Paid	$357.50
DO 2200 19041209022	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	1111	05/03/2019	Paid	$231.50
DO 2200 19041209022	n/a	COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN	1131	05/03/2019	Paid	$651.60
DO 2200 19041809246	n/a	COVER CLEAN OUT FOR TRAFFIC BEARING FRAME	131	05/03/2019	Paid	$10,557.00
DO 2200 19041809246	n/a	FRAME CLEAN OUT FOR TRAFFIC BEARING	141	05/03/2019	Paid	$8,020.80
PO 2200 19040101528	n/a	RING CONCRETE RISER 3 IN	121	05/03/2019	Paid	$576.00
PO 2200 19040101528	n/a	PICK W/O HANDLE 7 LB	111	05/03/2019	Paid	$265.40
PO 2200 19041801675	n/a	CEMENT, QUICK SET 50LB PAIL	151	05/03/2019	Paid	$920.00