Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | VALVE AND HYDRANT SERVICES |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | VERTZ AND COMPANY INC |
PAYMENT REQUEST | PRM 2200 10120306829 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10120201445 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 12/06/2010 | Paid | $15.00 |
PO 2200 10120201445 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 131 | 12/06/2010 | Paid | $256.00 |
PO 2200 10120201445 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 151 | 12/06/2010 | Paid | $42.00 |
PO 2200 10120201445 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 141 | 12/06/2010 | Paid | $171.20 |
PO 2200 10120201450 | n/a | Transportation of Goods (Freight) | 121 | 12/06/2010 | Paid | $30.00 |
PO 2200 10120201450 | n/a | Screens and Strainers | 111 | 12/06/2010 | Paid | $1,200.00 |
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.