Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ACES A/C SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 12022213101 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW111207024 | n/a | FURNACE, MUFFLE, PARTS AND ACCESSORIES | 131 | 02/23/2012 | Paid | $870.00 |
| CT 2200 AW111207024 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 141 | 02/23/2012 | Paid | $294.00 |
| CT 2200 AW111207024 | n/a | Condensing Units (For Air Conditioners) | 111 | 02/23/2012 | Paid | $4,022.00 |
| CT 2200 AW111207024 | n/a | Coils: Chilled or Heated Water, and Direct Expansi | 121 | 02/23/2012 | Paid | $2,006.00 |
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.