Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 09010712633 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08112403373 | n/a | TERMINAL FORKS | 1101 | 01/08/2009 | Paid | $22.81 |
| PO 2200 08112403373 | n/a | RINGS, EXTENSION, STEEL | 131 | 01/08/2009 | Paid | $2.69 |
| PO 2200 08112403373 | n/a | SWITCH, TOGGLE | 181 | 01/08/2009 | Paid | $11.96 |
| PO 2200 08112403373 | n/a | Conduit and Fittings, Plastic/Pvc | 161 | 01/08/2009 | Paid | $12.05 |
| PO 2200 08112403373 | n/a | SWITCHES, DISCONNECT | 1121 | 01/08/2009 | Paid | $184.83 |
| PO 2200 08112403373 | n/a | SLEEVES AND PINS, RECEPTACLE | 141 | 01/08/2009 | Paid | $2.56 |
| PO 2200 08112403373 | n/a | SLEEVES AND PINS, RECEPTACLE | 1111 | 01/08/2009 | Paid | $6.85 |
| PO 2200 08112403373 | n/a | RECEPTACLES, DUPLEX | 151 | 01/08/2009 | Paid | $3.77 |
| PO 2200 08112403373 | n/a | Switches, Miscellaneous | 171 | 01/08/2009 | Paid | $2.52 |
| PO 2200 08112403373 | n/a | BOXES, RELAY | 121 | 01/08/2009 | Paid | $8.12 |
| PO 2200 08112403373 | n/a | LAMPS, FLUORESCENT, BLACKLIGHT | 191 | 01/08/2009 | Paid | $40.48 |