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 17032809046	n/a	HYDRANT PART M & H 129 5-1/4" UPPER BARREL	1131	06/08/2017	Paid	$1,625.00
DO 2200 17041409816	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	111	06/08/2017	Paid	$45.73
DO 2200 17042710301	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	131	06/08/2017	Paid	$274.38
DO 2200 17042710301	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	121	06/08/2017	Paid	$94.38
DO 2200 17050110460	n/a	RING MANHOLE 32" DIA STANDARD	1111	06/08/2017	Paid	$2,111.20
DO 2200 17050110460	n/a	COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD	1121	06/08/2017	Paid	$3,355.60
DO 2200 17051110972	n/a	RING PAVING VALVE CASING C-6	1151	06/08/2017	Paid	$621.20
DO 2200 17051511057	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1141	06/08/2017	Paid	$1,129.08
PO 2200 17050102322	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1101	06/08/2017	Paid	$1,288.80
PO 2200 17050102322	n/a	PLUG CI WING NUT TEST 6 IN	151	06/08/2017	Paid	$101.70
PO 2200 17050102322	n/a	HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT	191	06/08/2017	Paid	$495.00
PO 2200 17050102322	n/a	WRENCH, OPEN END, METER NUT FOR 2 IN. NUT	181	06/08/2017	Paid	$202.40
PO 2200 17050102322	n/a	KEY, FOR WATER METER COVER	171	06/08/2017	Paid	$348.40
PO 2200 17050102322	n/a	TAPE DECTECTABLE GREEN 12IN. X 1000FT. MARKED SEWER LINE	141	06/08/2017	Paid	$360.00
PO 2200 17050102322	n/a	WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT	161	06/08/2017	Paid	$202.40