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 10012511846 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09121102066 | n/a | MARKERS, WIRE | 1101 | 01/26/2010 | Paid | $6.41 |
| PO 2200 09121102066 | n/a | MARKERS, WIRE | 191 | 01/26/2010 | Paid | $6.41 |
| PO 2200 09121102066 | n/a | SEALANTS, SILICONE, ROOM TEMPERATURE VULCANIZING | 1121 | 01/26/2010 | Paid | $38.04 |
| PO 2200 09121102066 | n/a | NUTS, WIRE | 181 | 01/26/2010 | Paid | $5.16 |
| PO 2200 09121102066 | n/a | MARKERS, WIRE | 1111 | 01/26/2010 | Paid | $12.82 |
| PO 2200 09121102074 | n/a | Heaters, Electric (Baseboard Type) and Parts | 1161 | 01/26/2010 | Paid | $185.69 |
| PO 2200 09121102074 | n/a | Transportation of Goods (Freight) | 1181 | 01/26/2010 | Paid | $12.00 |
| PO 2200 09121102074 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 1151 | 01/26/2010 | Paid | $45.15 |
| PO 2200 09121102074 | n/a | FANS, AXIAL | 1171 | 01/26/2010 | Paid | $69.89 |
| PO 2200 09121402090 | n/a | WIRE, TYPE THHN | 1191 | 01/26/2010 | Paid | $69.00 |
| PO 2200 09121402090 | n/a | COVERS, UTILITY OUTLET BOX | 1211 | 01/26/2010 | Paid | $14.09 |
| PO 2200 09121402090 | n/a | COVERS, UTILITY OUTLET BOX | 1221 | 01/26/2010 | Paid | $12.28 |
| PO 2200 09121402090 | n/a | STRAPS, CONDUIT, STEEL | 1231 | 01/26/2010 | Paid | $22.60 |
| PO 2200 09121402090 | n/a | NIPPLES, CONDUIT, ALUMINUM | 1201 | 01/26/2010 | Paid | $11.16 |
| PO 2200 09121402114 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1241 | 01/26/2010 | Paid | $57.07 |
| PO 2200 09121602198 | n/a | CONTROLS, PHOTOELECTRIC CELL | 171 | 01/26/2010 | Paid | $37.15 |
| PO 2200 09122302385 | n/a | LAMP MTL HALIDE 400/BD | 1141 | 01/26/2010 | Paid | $10.86 |
| PO 2200 09122302385 | n/a | BALLASTS, METAL HALIDE | 1131 | 01/26/2010 | Paid | $56.98 |
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.