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 15100700677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15090319966 | n/a | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING STANDARD | 111 | 10/08/2015 | Paid | $7,200.00 |
DO 2200 15090319966 | n/a | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 141 | 10/08/2015 | Paid | $2,587.50 |
DO 2200 15090319966 | n/a | MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD | 121 | 10/08/2015 | Paid | $6,700.00 |
DO 2200 15090319966 | n/a | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 131 | 10/08/2015 | Paid | $6,700.00 |
DO 2200 15090319966 | n/a | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 151 | 10/08/2015 | Paid | $2,512.50 |
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.