Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 09102702900 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09082514446 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 121 | 10/28/2009 | Paid | $535.00 |
PO 2200 09092815458 | n/a | Tubing, Plastic, All Types | 151 | 10/28/2009 | Paid | $75.00 |
PO 2200 09092815458 | n/a | Chlorination Equipment and Parts | 141 | 10/28/2009 | Paid | $147.00 |
PO 2200 09093015521 | n/a | Machine Shop Services | 131 | 10/28/2009 | Paid | $300.00 |
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.