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 | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 2200 19102202183 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19091915736 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 10/23/2019 | Paid | $309.60 |
DO 2200 19091915736 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 10/23/2019 | Paid | $511.20 |
DO 2200 19091915736 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 151 | 10/23/2019 | Paid | $76.60 |
DO 2200 19091915736 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 10/23/2019 | Paid | $49.00 |
DO 2200 19091915736 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 161 | 10/23/2019 | Paid | $207.96 |
DO 2200 19091915736 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 10/23/2019 | Paid | $192.00 |
DO 2200 19091915736 | n/a | BLEACH 1 GAL CONT | 111 | 10/23/2019 | Paid | $160.32 |
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.