Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FJ TURNER COMPANY INC |
| PAYMENT REQUEST | PRM 2200 11061425470 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11052617656 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 121 | 06/15/2011 | Paid | $2,125.00 |
| DO 2200 11052617656 | n/a | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 141 | 06/15/2011 | Paid | $1,400.00 |
| DO 2200 11052617656 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING STANDARD | 111 | 06/15/2011 | Paid | $850.00 |
| DO 2200 11052617656 | n/a | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 151 | 06/15/2011 | Paid | $560.00 |
| DO 2200 11052617656 | n/a | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING STANDARD | 131 | 06/15/2011 | Paid | $1,190.00 |
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.