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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 18050819852
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 18022807441 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 121 05/09/2018 Paid $485.00
DO 2200 18033008736 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 111 05/09/2018 Paid $388.00