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 09071436157 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 171 | 07/15/2009 | Paid | $239.10 |
PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 07/15/2009 | Paid | $478.20 |
PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 161 | 07/15/2009 | Paid | $239.10 |
PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 191 | 07/15/2009 | Paid | $478.20 |
PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 181 | 07/15/2009 | Paid | $239.10 |
PO 2200 09061712302 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1101 | 07/15/2009 | Paid | $150.00 |
PO 2200 09061712304 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 111 | 07/15/2009 | Paid | $112.50 |
PO 2200 09062512584 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 131 | 07/15/2009 | Paid | $75.00 |
PO 2200 09062512584 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 121 | 07/15/2009 | Paid | $149.00 |
PO 2200 09063012704 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 141 | 07/15/2009 | Paid | $142.50 |
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.