PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRUSKE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09041325602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09031208823 | n/a | HANDLE WOOD 60 INCH FOR SQUEEGEE | 111 | 04/14/2009 | Paid | $82.00 |
PO 2200 09031208823 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 121 | 04/14/2009 | Paid | $322.00 |
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.