Austin Finance Online

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	ELECTRICAL/LIGHTING
PAYEE	NUNN ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 09072137043

Total:$499.17

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 2200 09062912683	n/a	COVERS, GANG OUTLET BOX	1131	07/22/2009	Paid	$16.82
PO 2200 09062912683	n/a	COVERS, GANG OUTLET BOX	181	07/22/2009	Paid	$16.82
PO 2200 09062912683	n/a	COVERS, CONDULET, ALUMINUM	1111	07/22/2009	Paid	$22.00
PO 2200 09062912683	n/a	COVERS, CONDULET, ALUMINUM	151	07/22/2009	Paid	$78.45
PO 2200 09062912683	n/a	Transportation of Goods (Freight)	1141	07/22/2009	Paid	$5.00
PO 2200 09062912683	n/a	GASKETS, CONDULET	161	07/22/2009	Paid	$37.05
PO 2200 09062912683	n/a	Transportation of Goods (Freight)	191	07/22/2009	Paid	$9.99
PO 2200 09062912683	n/a	BOXES, CONDULET, ALUMINUM	171	07/22/2009	Paid	$53.08
PO 2200 09062912683	n/a	CONDULET, CONDUIT, ALUMINUM	131	07/22/2009	Paid	$33.03
PO 2200 09062912683	n/a	CONDULET, CONDUIT, ALUMINUM	141	07/22/2009	Paid	$22.02
PO 2200 09062912683	n/a	CONDULET, CONDUIT, ALUMINUM	111	07/22/2009	Paid	$22.02
PO 2200 09062912683	n/a	COVERS, GANG OUTLET BOX	1121	07/22/2009	Paid	$64.64
PO 2200 09062912683	n/a	Transportation of Goods (Freight)	1101	07/22/2009	Paid	$7.21
PO 2200 09062912683	n/a	CONDULET, CONDUIT, ALUMINUM	121	07/22/2009	Paid	$111.04

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.