Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | IN-SITU REHAB & REPLACEMENT- CASH FUNDED |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INFRASTRUCTURE PRODUCTS & EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 11041519932 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11040804297 | n/a | Pipe Repair Clamps and Couplings | 111 | 04/18/2011 | Paid | $840.00 |
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.