Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	TREATMENT
ACTIVITY	WATER OPERATIONS
EXPENSE CATEGORY	PARTS FOR EQUIPMENT
PAYEE	ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST	PRM 2200 13112105841

Total:$9,986.10

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1191	11/22/2013	Paid	$540.10
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1131	11/22/2013	Paid	$54.20
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1331	11/22/2013	Paid	$560.35
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1281	11/22/2013	Paid	$5.48
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1141	11/22/2013	Paid	$531.16
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	151	11/22/2013	Paid	$23.56
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1311	11/22/2013	Paid	$26.36
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1241	11/22/2013	Paid	$105.51
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	171	11/22/2013	Paid	$36.16
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1201	11/22/2013	Paid	$70.14
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1271	11/22/2013	Paid	$7.00
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1181	11/22/2013	Paid	$141.04
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	181	11/22/2013	Paid	$27.09
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1161	11/22/2013	Paid	$87.74
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	161	11/22/2013	Paid	$16.12
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1341	11/22/2013	Paid	$187.75
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1151	11/22/2013	Paid	$172.50
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	111	11/22/2013	Paid	$187.42
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1231	11/22/2013	Paid	$256.82
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1211	11/22/2013	Paid	$74.00
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	141	11/22/2013	Paid	$70.88
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1121	11/22/2013	Paid	$343.34
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1101	11/22/2013	Paid	$105.12
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1251	11/22/2013	Paid	$83.15
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1171	11/22/2013	Paid	$164.80
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1221	11/22/2013	Paid	$311.04
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1351	11/22/2013	Paid	$171.10
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1321	11/22/2013	Paid	$354.83
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1261	11/22/2013	Paid	$9.20
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	191	11/22/2013	Paid	$26.53
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	131	11/22/2013	Paid	$16.32
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1111	11/22/2013	Paid	$185.76
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1301	11/22/2013	Paid	$3.50
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1291	11/22/2013	Paid	$7.60
DO 2200 13092622353	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	121	11/22/2013	Paid	$24.72
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1411	11/22/2013	Paid	$177.45
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1361	11/22/2013	Paid	$13.65
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1541	11/22/2013	Paid	$62.66
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1511	11/22/2013	Paid	$280.74
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1481	11/22/2013	Paid	$50.82
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1431	11/22/2013	Paid	$104.24
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1421	11/22/2013	Paid	$211.76
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1451	11/22/2013	Paid	$168.88
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1391	11/22/2013	Paid	$7.74
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1461	11/22/2013	Paid	$297.10
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1441	11/22/2013	Paid	$72.30
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1471	11/22/2013	Paid	$17.92
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1401	11/22/2013	Paid	$126.90
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1381	11/22/2013	Paid	$29.70
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1371	11/22/2013	Paid	$58.00
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1521	11/22/2013	Paid	$820.41
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1531	11/22/2013	Paid	$393.38
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1501	11/22/2013	Paid	$996.66
DO 2200 13092622354	n/a	PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT	1491	11/22/2013	Paid	$1,107.40

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.