Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09072137035 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09060912021 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR | 191 | 07/22/2009 | Paid | $150.00 |
| PO 2200 09060912021 | n/a | Transportation of Goods (Freight) | 1101 | 07/22/2009 | Paid | $13.27 |
| PO 2200 09060912026 | n/a | WIRE, TYPE EPR, INSULATED, STRANDED COPPER | 181 | 07/22/2009 | Paid | $130.00 |
| PO 2200 09062312495 | n/a | Ties and Anchors, Cable and Wiring | 161 | 07/22/2009 | Paid | $4.97 |
| PO 2200 09062312495 | n/a | TERMINAL FORKS | 171 | 07/22/2009 | Paid | $8.37 |
| PO 2200 09062312495 | n/a | Nuts, Metal or Other Material (Not Steel) | 141 | 07/22/2009 | Paid | $7.12 |
| PO 2200 09062312495 | n/a | Ties and Anchors, Cable and Wiring | 131 | 07/22/2009 | Paid | $15.12 |
| PO 2200 09062312495 | n/a | TERMINAL FORKS | 151 | 07/22/2009 | Paid | $8.35 |
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.