Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 09010812870

Total:$325.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 08111803001 n/a Conduit and Fittings, Aluminum 171 01/09/2009 Paid $7.07
PO 2200 08111803001 n/a Conduit and Fittings, Aluminum 121 01/09/2009 Paid $2.95
PO 2200 08111803001 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 1111 01/09/2009 Paid $18.63
PO 2200 08111803001 n/a Conduit and Fittings, Aluminum 111 01/09/2009 Paid $49.35
PO 2200 08111803001 n/a BUSHINGS, CONDUIT, PLASTIC/PVC 131 01/09/2009 Paid $0.11
PO 2200 08111803001 n/a Conduit and Fittings, Aluminum 151 01/09/2009 Paid $1.82
PO 2200 08111803001 n/a RINGS, EXTENSION, STEEL 1101 01/09/2009 Paid $4.08
PO 2200 08111803001 n/a WIRE, TYPE THHN 1151 01/09/2009 Paid $72.65
PO 2200 08111803001 n/a Conduit and Fittings, Aluminum 141 01/09/2009 Paid $3.33
PO 2200 08111803001 n/a Conduit and Fittings, Aluminum 181 01/09/2009 Paid $1.12
PO 2200 08111803001 n/a PLUGS, RECEPTACLE 1121 01/09/2009 Paid $16.51
PO 2200 08111803001 n/a NIPPLES, CONDUIT, ALUMINUM 161 01/09/2009 Paid $0.63
PO 2200 08111803001 n/a BOXES, BELL OUTLET 191 01/09/2009 Paid $2.44
PO 2200 08111803001 n/a WIRE, TYPE THHN 1141 01/09/2009 Paid $72.65
PO 2200 08111803001 n/a WIRE, TYPE THHN 1131 01/09/2009 Paid $72.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice