Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13030615991 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 12121401472 | n/a | GAUGES, PRESSURE AND VACUUM | 1151 | 03/07/2013 | Paid | $536.00 |
| PO 2200 12121401472 | n/a | Transportation of Goods (Freight) | 1161 | 03/07/2013 | Paid | $7.00 |
| PO 2200 13010401739 | n/a | Waste Water Reclamation Systems And Parts | 1171 | 03/07/2013 | Paid | $26.00 |
| PO 2200 13010401739 | n/a | Waste Water Reclamation Systems And Parts | 1181 | 03/07/2013 | Paid | $420.00 |
| PO 2200 13010401739 | n/a | Transportation of Goods (Freight) | 1191 | 03/07/2013 | Paid | $7.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 121 | 03/07/2013 | Paid | $50.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 111 | 03/07/2013 | Paid | $240.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 141 | 03/07/2013 | Paid | $60.00 |
| PO 2200 13010401740 | n/a | Transportation of Goods (Freight) | 151 | 03/07/2013 | Paid | $14.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 131 | 03/07/2013 | Paid | $324.00 |
| PO 2200 13011401924 | n/a | Sewage and Waste Treating Equipment and Supplies | 1201 | 03/07/2013 | Paid | $3,300.00 |
| PO 2200 13011401924 | n/a | Transportation of Goods (Freight) | 1211 | 03/07/2013 | Paid | $34.50 |
| PO 2200 13011401925 | n/a | HYDROXIDE, POTASSIUM OR SODIUM | 1131 | 03/07/2013 | Paid | $70.00 |
| PO 2200 13011401925 | n/a | Transportation of Goods (Freight) | 1141 | 03/07/2013 | Paid | $60.00 |
| PO 2200 13011401925 | n/a | HYDROXIDE, POTASSIUM OR SODIUM | 1121 | 03/07/2013 | Paid | $774.00 |
| PO 2200 13011702011 | n/a | Sewage and Waste Treating Equipment and Supplies | 161 | 03/07/2013 | Paid | $536.00 |
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.