Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10020513345 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10011902955 | n/a | BAR CROW 1-1/4 IN X 5 FT | 181 | 02/08/2010 | Paid | $209.75 |
| PO 2200 10011902955 | n/a | BINDER LOAD RATCHET TY | 191 | 02/08/2010 | Paid | $259.80 |
| PO 2200 2000112102600 | n/a | BRUSH PAINT 1-1/2 IN | 111 | 02/08/2010 | Paid | $34.20 |
| PO 2200 2000112102600 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 02/08/2010 | Paid | $107.25 |
| PO 2200 2000112102600 | n/a | PAPER ABRASIVE WET # 320 GRIT" | 131 | 02/08/2010 | Paid | $43.00 |
| PO 2200 2000112102600 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 141 | 02/08/2010 | Paid | $21.00 |
| PO 2200 2000112103907 | n/a | COUPLING HOSE MALE END 3/4 IN | 1121 | 02/08/2010 | Paid | $12.75 |
| PO 2200 2000112103907 | n/a | COUPLING HOSE FEMALE END 3/4 IN | 1131 | 02/08/2010 | Paid | $23.75 |
| PO 2200 2000112103907 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 1111 | 02/08/2010 | Paid | $299.50 |
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.