Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09113006327 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09110601148 | n/a | PLASTIC, WRAPPING | 171 | 12/01/2009 | Paid | $190.00 |
PO 2200 09110601148 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 181 | 12/01/2009 | Paid | $37.48 |
PO 2200 09110601148 | n/a | ADAPTERS, PIPE, PVC TO IRON PIPE | 161 | 12/01/2009 | Paid | $838.52 |
PO 2200 09110601148 | n/a | CROSS, CAST IRON (TYTON) | 151 | 12/01/2009 | Paid | $259.02 |
PO 2200 09110601148 | n/a | COVERS, SQUARE OUTLET BOX | 191 | 12/01/2009 | Paid | $121.18 |
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.