Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUNBELT RENTALS INC |
| PAYMENT REQUEST | PRM 2200 11121306930 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11101100248 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 12/14/2011 | Paid | $1,399.00 |
| PO 2200 11101100248 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 121 | 12/14/2011 | Paid | $175.00 |
| PO 2200 11101100248 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 131 | 12/14/2011 | Paid | $400.00 |
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.