Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 17040418177 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17021307218 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 131 | 04/05/2017 | Paid | $1,290.00 |
| DO 2200 17022407678 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 04/05/2017 | Paid | $350.00 |
| DO 2200 17022407678 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 111 | 04/05/2017 | Paid | $375.00 |
| DO 2200 17030107895 | n/a | 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET | 141 | 04/05/2017 | Paid | $950.00 |
| DO 2200 17030107895 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 151 | 04/05/2017 | Paid | $1,290.00 |
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.