Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 12013010958
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
PO 2200 12011802297 n/a HYD PART MUELLER IMPROVED THREADED BREAK AWAY SAFETY STEM CO 111 01/31/2012 Paid $415.00
PO 2200 12011802297 n/a HYD PART MUELLER IMPROVED THREADED BREAK AWAY COUPLES SAFE 121 01/31/2012 Paid $236.00