Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	TREATMENT
ACTIVITY	TREATMENT SUPPORT
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	SID TOOL CO INC
PAYMENT REQUEST	PRM 2200 10081033264

Total:$441.47

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	1132	08/11/2010	Paid	$4.30
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	172	08/11/2010	Paid	$53.37
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	142	08/11/2010	Paid	$53.20
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	132	08/11/2010	Paid	$55.90
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	152	08/11/2010	Paid	$10.90
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	112	08/11/2010	Paid	$18.30
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	1122	08/11/2010	Paid	$1.98
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	122	08/11/2010	Paid	$111.60
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	1112	08/11/2010	Paid	$61.50
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	162	08/11/2010	Paid	$9.90
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	182	08/11/2010	Paid	$37.52
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	1102	08/11/2010	Paid	$4.70
PO 2200 10062107467	n/a	FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU	192	08/11/2010	Paid	$18.30

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.