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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 20022614898
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 20020505883 n/a HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 131 02/27/2020 Paid $55.20
DO 2200 20020505883 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 121 02/27/2020 Paid $72.90
DO 2200 20020505883 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 111 02/27/2020 Paid $507.50