PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08101001428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08080715845 | n/a | BUSHINGS FOR RIGID STEEL CONDUIT | 1111 | 10/13/2008 | Paid | $1.26 |
PO 2200 08080715845 | n/a | NIPPLES, RIGID CONDUIT, MALLEABLE IRON | 1121 | 10/13/2008 | Paid | $32.90 |
PO 2200 08080715845 | n/a | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 1101 | 10/13/2008 | Paid | $4.90 |
PO 2200 08080715845 | n/a | CAPS, END, ALUMINUM, 4 HOLE NEMA PAD | 1131 | 10/13/2008 | Paid | $35.12 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.