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 | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2200 09101401595 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09090414838 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 111 | 10/15/2009 | Paid | $175.71 |
PO 2200 09090414838 | n/a | HARDWARE AND RELATED ITEMS | 151 | 10/15/2009 | Paid | $1.10 |
PO 2200 09090414838 | n/a | HARDWARE AND RELATED ITEMS | 161 | 10/15/2009 | Paid | $1.40 |
PO 2200 09090414838 | n/a | Insulation Materials and Insulators: Compounds, Va | 141 | 10/15/2009 | Paid | $2.87 |
PO 2200 09090414838 | n/a | Insulation Materials and Insulators: Compounds, Va | 131 | 10/15/2009 | Paid | $2.87 |
PO 2200 09090414838 | n/a | Grounding Rods and Fittings | 181 | 10/15/2009 | Paid | $4.91 |
PO 2200 09090414838 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 121 | 10/15/2009 | Paid | $68.08 |
PO 2200 09090414838 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 171 | 10/15/2009 | Paid | $6.15 |
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.