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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 19030413528
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 19020506245 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 151 03/05/2019 Paid $582.00
DO 2200 19020506245 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 141 03/05/2019 Paid $1,108.40
DO 2200 19021206530 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 131 03/05/2019 Paid $363.00
DO 2200 19021206530 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 121 03/05/2019 Paid $46.20
DO 2200 19021206530 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 111 03/05/2019 Paid $1,198.40