PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | WEBBERVILLE IMPROVEMENTS-WATER |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUTO GATE TEXAS INC |
PAYMENT REQUEST | PRM 2200 09031221342 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 08081502521 | n/a | Fence Installation and Repair | 121 | 03/13/2009 | Paid | $27,367.35 |
PO 2200 08120103629 | n/a | Fence Installation and Repair | 111 | 03/13/2009 | Paid | $577.50 |
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.