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 18050119211
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 18041709431 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 121 05/02/2018 Paid $554.20
DO 2200 18041709431 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 111 05/02/2018 Paid $599.20
DO 2200 18041709431 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 131 05/02/2018 Paid $490.00