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 10022615535 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10020303471 | n/a | BRUSH PAINT 3 IN | 161 | 03/01/2010 | Paid | $25.60 |
| PO 2200 10021003678 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 141 | 03/01/2010 | Paid | $67.50 |
| PO 2200 10021003678 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 151 | 03/01/2010 | Paid | $99.75 |
| PO 2200 10021003678 | n/a | HANDLE PICK GRADE A | 131 | 03/01/2010 | Paid | $113.40 |
| PO 2200 10021003678 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 111 | 03/01/2010 | Paid | $52.50 |
| PO 2200 10021003678 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 121 | 03/01/2010 | Paid | $24.45 |
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.