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 15060226512
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 15043012875 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 111 06/03/2015 Paid $2,117.88
DO 2200 15043012875 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 121 06/03/2015 Paid $1,319.10
DO 2200 15043012875 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 131 06/03/2015 Paid $2,103.40
DO 2200 15043012875 n/a HYD PART M&H 29T 5-1/4 REPAIR KIT 141 06/03/2015 Paid $801.80