PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRM 2200 10032619251 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW100120035 | n/a | TESTERS, ELECTRICAL, AUTOMATIC | 111 | 03/29/2010 | Paid | $26,925.00 |
CT 2200 AW100120035 | n/a | TESTERS, ELECTRICAL, AUTOMATIC | 121 | 03/29/2010 | Paid | $425.00 |
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.