Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08121911079 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08111702975 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 12/22/2008 | Paid | $24.60 |
| PO 2200 08111702975 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 131 | 12/22/2008 | Paid | $46.68 |
| PO 2200 08111702975 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 111 | 12/22/2008 | Paid | $111.75 |
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.