PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 11020312749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10122006951 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 121 | 02/04/2011 | Paid | $968.00 |
DO 2200 10122006951 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 131 | 02/04/2011 | Paid | $7,200.00 |
DO 2200 10122006951 | n/a | HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI | 111 | 02/04/2011 | Paid | $2,550.00 |
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.