PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 2200 08102102956 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 08092419110 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 10/22/2008 | Paid | $414.72 |
PO 2200 08100100073 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 131 | 10/22/2008 | Paid | $1,265.00 |
PO 2200 08100100073 | n/a | LUMBER SPF 2 X 4 X 12 FT | 121 | 10/22/2008 | Paid | $1,102.50 |
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.