Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	TREATMENT
ACTIVITY	WATER TREATMENT
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	COLORADO ELECTRIC SUPPLY LIMITED
PAYMENT REQUEST	PRM 2200 10031117316

Total:$1,004.08

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 2200 10012203105	n/a	Conduit and Fittings, Aluminum	1151	03/12/2010	Paid	$147.00
PO 2200 10012203105	n/a	BREAKERS, CIRCUIT, AIR (MISC)	151	03/12/2010	Paid	$75.12
PO 2200 10012203105	n/a	CONDUIT, ALUMINUM, HEAVY WALL	121	03/12/2010	Paid	$198.06
PO 2200 10012203105	n/a	ANCHORS, POWER	1121	03/12/2010	Paid	$37.63
PO 2200 10012203105	n/a	WIRE, TYPE THHN	181	03/12/2010	Paid	$64.35
PO 2200 10012203105	n/a	CONDUIT, ALUMINUM, HEAVY WALL	111	03/12/2010	Paid	$31.48
PO 2200 10012203105	n/a	BREAKERS, CIRCUIT, AIR (MISC)	141	03/12/2010	Paid	$44.44
PO 2200 10012203105	n/a	BREAKERS, CIRCUIT, AIR (MISC)	171	03/12/2010	Paid	$8.76
PO 2200 10012203105	n/a	BREAKERS, CIRCUIT, AIR (MISC)	161	03/12/2010	Paid	$7.21
PO 2200 10012203105	n/a	HUBS, ALUMINUM	1141	03/12/2010	Paid	$19.52
PO 2200 10012203105	n/a	WIRE, TYPE THHN	1101	03/12/2010	Paid	$64.35
PO 2200 10012203105	n/a	WIRE, TYPE THHN	191	03/12/2010	Paid	$64.35
PO 2200 10012203105	n/a	BOXES, CIRCUIT BREAKER	131	03/12/2010	Paid	$105.53
PO 2200 10012203105	n/a	STRAPS, CONDUIT, STEEL	1111	03/12/2010	Paid	$59.98
PO 2200 10012203105	n/a	Washers, Steel	1131	03/12/2010	Paid	$66.46
PO 2200 10012203105	n/a	HUBS, ALUMINUM	1161	03/12/2010	Paid	$9.84

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.