Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SERVICE TO ANNEXED AREAS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JWC ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 2200 09042727364 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 09021000862 | n/a | Thread Cutters (See 670-15 for Pipe Threader) | 121 | 04/28/2009 | Paid | $3,000.00 |
| CT 2200 09021000862 | n/a | Transportation of Goods (Freight) | 131 | 04/28/2009 | Paid | $357.00 |
| CT 2200 09021000862 | n/a | Thread Cutters (See 670-15 for Pipe Threader) | 111 | 04/28/2009 | Paid | $14,263.00 |
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.