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
CT 2200 AW190716095	n/a	HYDRANT PART CLOW MEDALLION 5-1/4" UPPER BARREL	121	09/18/2019	Paid	$4,851.00
DO 2200 19081514255	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 1in.	111	09/18/2019	Paid	$360.18
DO 2200 19081514259	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	1111	09/18/2019	Paid	$890.00
DO 2200 19081514259	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	1101	09/18/2019	Paid	$2,235.00
DO 2200 19081514260	n/a	COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J.	191	09/18/2019	Paid	$375.30
DO 2200 19082014442	n/a	FRAME CLEAN OUT FOR TRAFFIC BEARING	161	09/18/2019	Paid	$2,673.60
DO 2200 19082014442	n/a	COVER CLEAN OUT FOR TRAFFIC BEARING FRAME	151	09/18/2019	Paid	$3,519.00
DO 2200 19090615122	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	181	09/18/2019	Paid	$196.04
DO 2200 19090615122	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	171	09/18/2019	Paid	$174.48
DO 2200 19090615126	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	141	09/18/2019	Paid	$403.80
DO 2200 19090615128	n/a	VALVE GATE DI MECH JT 8 IN	131	09/18/2019	Paid	$1,252.98