PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | PKG WWTP REHAB |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUSTIN ARMATURE WORKS, LP |
PAYMENT REQUEST | PRM 2200 09121107603 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09110601167 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 12/14/2009 | Paid | $825.13 |
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.