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 20021113162 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19123104642 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 02/13/2020 | Paid | $170.40 |
| DO 2200 19123104642 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 02/13/2020 | Paid | $112.00 |
| DO 2200 19123104642 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/13/2020 | Paid | $503.80 |
| DO 2200 20011305021 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 02/13/2020 | Paid | $340.80 |
| DO 2200 20011305021 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 02/13/2020 | Paid | $82.56 |
| DO 2200 20011305021 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 191 | 02/13/2020 | Paid | $245.00 |
| DO 2200 20011305021 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 02/13/2020 | Paid | $65.76 |
| DO 2200 20011305021 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 171 | 02/13/2020 | Paid | $1,007.60 |
| DO 2200 20011305021 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 1101 | 02/13/2020 | Paid | $711.00 |
| DO 2200 20011305021 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 181 | 02/13/2020 | Paid | $744.00 |
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.