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 10030316196 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10012803316 | n/a | BRUSH PAINT 1 IN | 181 | 03/04/2010 | Paid | $30.60 |
| PO 2200 10012803316 | n/a | STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH | 1101 | 03/04/2010 | Paid | $105.00 |
| PO 2200 10012803316 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 171 | 03/04/2010 | Paid | $597.50 |
| PO 2200 10012803316 | n/a | BAR CROW 1-1/4 IN X 5 FT | 191 | 03/04/2010 | Paid | $209.75 |
| PO 2200 10021003679 | n/a | PICK W/O HANDLE 7 LB | 121 | 03/04/2010 | Paid | $37.77 |
| PO 2200 10021003679 | n/a | CRAYON LUMBER BLUE | 161 | 03/04/2010 | Paid | $8.28 |
| PO 2200 10021003679 | n/a | MATTOCK W/O HANDLE 5 LB | 131 | 03/04/2010 | Paid | $37.77 |
| PO 2200 10021003679 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 141 | 03/04/2010 | Paid | $78.00 |
| PO 2200 10021003679 | n/a | CRAYON LUMBER YELLOW | 151 | 03/04/2010 | Paid | $8.28 |
| PO 2200 10021703858 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 03/04/2010 | Paid | $207.36 |
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.