PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | PRM 2200 08120409032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08060322605 | n/a | Toilets, Portable, Rental or Lease | 111 | 12/05/2008 | Paid | $68.00 |
DO 2200 08060322605 | n/a | Toilets, Portable, Rental or Lease | 181 | 12/05/2008 | Paid | $68.00 |
DO 2200 08092934381 | n/a | Toilets, Portable, Rental or Lease | 151 | 12/05/2008 | Paid | $68.00 |
DO 2200 08100100058 | n/a | Toilets, Portable, Rental or Lease | 131 | 12/05/2008 | Paid | $68.00 |
DO 2200 08100100123 | n/a | Toilets, Portable, Rental or Lease | 141 | 12/05/2008 | Paid | $48.00 |
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.