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 | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09040724765 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09030508493 | n/a | BRUSH PAINT 2 IN | 1121 | 04/08/2009 | Paid | $26.40 |
| PO 2200 09030508493 | n/a | BRUSH PAINT 1/2 IN | 1101 | 04/08/2009 | Paid | $6.50 |
| PO 2200 09030508493 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 181 | 04/08/2009 | Paid | $15.00 |
| PO 2200 09030508493 | n/a | HANDLE SLEDGE HAMMER GRADE A | 191 | 04/08/2009 | Paid | $37.50 |
| PO 2200 09030508493 | n/a | BRUSH PAINT 1-1/2 IN | 1111 | 04/08/2009 | Paid | $34.20 |
| PO 2200 09031108749 | n/a | LUMBER SPF 2 X 4 X 12 FT | 171 | 04/08/2009 | Paid | $867.30 |
| PO 2200 09031108749 | n/a | LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT | 161 | 04/08/2009 | Paid | $316.80 |
| PO 2200 09031608945 | n/a | BRUSH PAINT 1-1/2 IN | 121 | 04/08/2009 | Paid | $34.20 |
| PO 2200 09031608945 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 04/08/2009 | Paid | $89.85 |
| PO 2200 09031608945 | n/a | BINDER LOAD RATCHET TY | 111 | 04/08/2009 | Paid | $519.60 |
| PO 2200 09031608945 | n/a | BRUSH PAINT 2 IN | 131 | 04/08/2009 | Paid | $26.40 |
| PO 2200 09031608945 | n/a | BAR CROW 1-1/8 IN X 8 FT | 141 | 04/08/2009 | Paid | $51.90 |
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.