PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | APOGEE ELEMENTS |
PAYMENT REQUEST | PRM 2200 10100600666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10072608420 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 10/07/2010 | Paid | $478.00 |
PO 2200 10072608420 | n/a | Transportation of Goods (Freight) | 121 | 10/07/2010 | Paid | $51.87 |
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.