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 13043021496 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13020802482 | n/a | Waste Water Reclamation Systems And Parts | 121 | 05/01/2013 | Paid | $1,470.00 |
| PO 2200 13020802482 | n/a | Transportation of Goods (Freight) | 131 | 05/01/2013 | Paid | $220.00 |
| PO 2200 13021602615 | n/a | Transportation of Goods (Freight) | 151 | 05/01/2013 | Paid | $34.50 |
| PO 2200 13021602615 | n/a | Valves, Pressure Reducing | 141 | 05/01/2013 | Paid | $3,995.00 |
| PO 2200 13021602618 | n/a | Waste Water Reclamation Systems And Parts | 161 | 05/01/2013 | Paid | $321.00 |
| PO 2200 13021602618 | n/a | Transportation of Goods (Freight) | 171 | 05/01/2013 | Paid | $7.00 |
| PO 2200 13031403096 | n/a | Chlorination Equipment and Parts | 111 | 05/01/2013 | Paid | $150.00 |
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.