Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 09082641770 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09071013050 | n/a | NIPPLES, RIGID CONDUIT | 1101 | 08/27/2009 | Paid | $1.19 |
| PO 2200 09071013050 | n/a | CLAMPS, BEAM, STEEL | 1151 | 08/27/2009 | Paid | $4.68 |
| PO 2200 09071013050 | n/a | WEATHERHEAD 1-1/2 IN | 1111 | 08/27/2009 | Paid | $6.15 |
| PO 2200 09071013050 | n/a | SWITCHES, DISCONNECT | 1161 | 08/27/2009 | Paid | $169.26 |
| PO 2200 09071013050 | n/a | GASKETS, CONDUIT BOXES | 1211 | 08/27/2009 | Paid | $2.76 |
| PO 2200 09071013050 | n/a | Conduit and Fittings, Plastic/Pvc | 161 | 08/27/2009 | Paid | $1.93 |
| PO 2200 09071013050 | n/a | Conduit and Fittings, Plastic/Pvc | 181 | 08/27/2009 | Paid | $3.22 |
| PO 2200 09071013050 | n/a | HUBS, CONDUIT | 1131 | 08/27/2009 | Paid | $11.33 |
| PO 2200 09071013050 | n/a | STRAPS, CONDUIT, STEEL | 1121 | 08/27/2009 | Paid | $1.51 |
| PO 2200 09071013050 | n/a | CONDUIT, STEEL, GALVANIZED, RIGID, ZINC COATED, HO | 191 | 08/27/2009 | Paid | $86.04 |
| PO 2200 09071013050 | n/a | STRAPS, CONDUIT, STEEL | 1141 | 08/27/2009 | Paid | $6.38 |
| PO 2200 09071013050 | n/a | Conduit and Fittings, Plastic/Pvc | 171 | 08/27/2009 | Paid | $1.11 |
| PO 2200 09071013050 | n/a | HUBS, CONDUIT | 1171 | 08/27/2009 | Paid | $7.71 |
| PO 2200 09071013050 | n/a | PLATES AND COVERS | 1201 | 08/27/2009 | Paid | $3.19 |
| PO 2200 09071013050 | n/a | Conduit and Fittings, Plastic/Pvc | 151 | 08/27/2009 | Paid | $9.62 |
| PO 2200 09071013050 | n/a | ELBOWS, STEEL CONDUIT | 1191 | 08/27/2009 | Paid | $15.07 |
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.