Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	WATER IMPVS CITYWIDE
ACTIVITY	REPLC DETERIORATED FACILITIES
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	AUSTIN EQUIPMENT COMPANY LC
PAYMENT REQUEST	PRM 2200 12061424357

Total:$4,413.91

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12051113892	n/a	Sand and Gravel	133	06/15/2012	Paid	$1,067.14
DO 2200 12051113892	n/a	Sand and Gravel	121	06/15/2012	Paid	$544.16
DO 2200 12051113892	n/a	Sand and Gravel	131	06/15/2012	Paid	$423.04
DO 2200 12051113892	n/a	Sand and Gravel	122	06/15/2012	Paid	$848.35
DO 2200 12060615406	n/a	Sand and Gravel	146	06/15/2012	Paid	$216.22
DO 2200 12060615406	n/a	Sand and Gravel	145	06/15/2012	Paid	$292.32
DO 2200 12060615406	n/a	Sand and Gravel	143	06/15/2012	Paid	$339.06
DO 2200 12060615406	n/a	Sand and Gravel	142	06/15/2012	Paid	$683.62

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.