Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SOUTHWEST KEY MAINTENACE LLC |
| PAYMENT REQUEST | PRM 2200 08102703879 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08072828007 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 10/28/2008 | Paid | $1,582.00 |
| DO 2200 08072828008 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 10/28/2008 | Paid | $1,582.00 |
| DO 2200 08072828010 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/28/2008 | Paid | $1,582.00 |
| DO 2200 08072828011 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/28/2008 | Paid | $1,582.00 |
| DO 2200 08072828015 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/28/2008 | Paid | $2,400.00 |
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.