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 | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 10010409572 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09113005215 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 01/05/2010 | Paid | $70.03 |
| DO 2200 09120205478 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 01/05/2010 | Paid | $52.96 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 171 | 01/05/2010 | Paid | $5.95 |
| PO 2200 09112501620 | n/a | Conduit and Fittings, Aluminum | 121 | 01/05/2010 | Paid | $10.44 |
| PO 2200 09112501620 | n/a | Conduit and Fittings, Aluminum | 131 | 01/05/2010 | Paid | $2.66 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 161 | 01/05/2010 | Paid | $4.06 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 141 | 01/05/2010 | Paid | $1.47 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 01/05/2010 | Paid | $1.54 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 1101 | 01/05/2010 | Paid | $23.30 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 191 | 01/05/2010 | Paid | $174.00 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 151 | 01/05/2010 | Paid | $1.78 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 181 | 01/05/2010 | Paid | $96.00 |
| PO 2200 09120301812 | n/a | LUGS, TITE-BIND, PRESSURE BOLT TYPE, ONE BOLT HOLE | 1131 | 01/05/2010 | Paid | $146.43 |
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.