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 12122708593
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 12112603904 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 121 12/28/2012 Paid $200.00
DO 2200 12112603904 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 111 12/28/2012 Paid $1,780.00
DO 2200 12112603904 n/a HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 131 12/28/2012 Paid $100.00