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 09031721958 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09013006694 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 171 | 03/18/2009 | Paid | $1,080.00 |
PO 2200 09013006694 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 181 | 03/18/2009 | Paid | $1,080.00 |
PO 2200 09013006694 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 131 | 03/18/2009 | Paid | $495.00 |
PO 2200 09013006694 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 151 | 03/18/2009 | Paid | $495.00 |
PO 2200 09013006694 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 161 | 03/18/2009 | Paid | $1,080.00 |
PO 2200 09013006694 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 141 | 03/18/2009 | Paid | $495.00 |
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.