PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LONE STAR INT'L CORP |
PAYMENT REQUEST | PRM 2200 09041325607 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 09022400969 | n/a | Transducers, Signal Converter | 121 | 04/14/2009 | Paid | $3,388.80 |
CT 2200 09022400969 | n/a | Transmitters, Pressure | 111 | 04/14/2009 | Paid | $11,546.88 |
CT 2200 09022400969 | n/a | Transportation of Goods (Freight) | 131 | 04/14/2009 | Paid | $350.00 |
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.