Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | DAVIS WTP FLOCCULATOR IMPROVMT |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ARTHUR FLUID SYSTEM TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 11050621975 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 131 | 05/09/2011 | Paid | $41.19 |
CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 141 | 05/09/2011 | Paid | $49.22 |
CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 151 | 05/09/2011 | Paid | $53.20 |
CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 111 | 05/09/2011 | Paid | $7.73 |
CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 121 | 05/09/2011 | Paid | $21.62 |
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.