PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FJ TURNER COMPANY INC |
PAYMENT REQUEST | PRM 2200 15041621510 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15031710287 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 111 | 04/17/2015 | Paid | $6,900.00 |
DO 2200 15031710287 | n/a | RING RISER 2 IN. FOR 24 IN. MANHOLE OLD STYLE 503S-2W | 121 | 04/17/2015 | Paid | $5,500.00 |
DO 2200 15031710287 | n/a | RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 | 131 | 04/17/2015 | Paid | $3,300.00 |
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.