Data Drill Down for All Months & All Years
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 08111806827 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08102101363 | n/a | WIRE BLDG THHN/THWN INSUL 19 STR BLUE #2 500 FT RL | 1161 | 11/19/2008 | Paid | $4.38 |
| PO 2200 08102101363 | n/a | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 1151 | 11/19/2008 | Paid | $111.98 |
| PO 2200 08102101363 | n/a | RECEPTACLES, DUPLEX | 1191 | 11/19/2008 | Paid | $1.02 |
| PO 2200 08102101363 | n/a | RECEPTACLES, DUPLEX | 1181 | 11/19/2008 | Paid | $1.91 |
| PO 2200 08102101363 | n/a | COUPLINGS, DUCT, PVC | 1141 | 11/19/2008 | Paid | $1.51 |
| PO 2200 08102101363 | n/a | CLAMPS, CONDUIT, GROUNDING, CAST IRON | 1131 | 11/19/2008 | Paid | $38.54 |
| PO 2200 08102101363 | n/a | PLATES AND COVERS | 1201 | 11/19/2008 | Paid | $1.02 |
| PO 2200 08102101363 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1171 | 11/19/2008 | Paid | $12.07 |
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.