PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 11060324474 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10120205462 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 06/06/2011 | Paid | $259.60 |
DO 2200 10121506416 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 06/06/2011 | Paid | $118.80 |
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.