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 18061322862
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 18053011058 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 111 06/14/2018 Paid $665.04
DO 2200 18053011058 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 121 06/14/2018 Paid $217.80