Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2200 08111907012 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08100700652 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 11/20/2008 | Paid | $712.50 |
| DO 2200 08100900951 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 11/20/2008 | Paid | $1,425.00 |
| DO 2200 08101401501 | n/a | Flexible Base | 121 | 11/20/2008 | Paid | $2,537.58 |
| DO 2200 08101401503 | n/a | Sand and Gravel | 131 | 11/20/2008 | Paid | $1,194.52 |
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.