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 11061318742	n/a	RESETTER BRASS WATER METER 1 X 12 IN	171	07/11/2011	Paid	$844.80
DO 2200 11061318742	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	181	07/11/2011	Paid	$905.80
DO 2200 11061418895	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	161	07/11/2011	Paid	$974.88
DO 2200 11062019178	n/a	BOLT W/HEX NUT & FLANGE GASKET 8 INCH	121	07/11/2011	Paid	$49.98
DO 2200 11062019178	n/a	BOLT W/HEX NUT & FLANGE GASKET 6 INCH	111	07/11/2011	Paid	$48.06
PO 2200 11062005853	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	131	07/11/2011	Paid	$200.07
PO 2200 11062005853	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	141	07/11/2011	Paid	$81.25
PO 2200 11062005853	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	151	07/11/2011	Paid	$68.48
PO 2200 11062305974	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	191	07/11/2011	Paid	$173.75
PO 2200 11062305974	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	1101	07/11/2011	Paid	$434.60