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 20032317602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20030406937 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 171 | 03/24/2020 | Paid | $245.00 |
DO 2200 20030406937 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 161 | 03/24/2020 | Paid | $173.30 |
DO 2200 20030406937 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 03/24/2020 | Paid | $408.96 |
DO 2200 20030406937 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 03/24/2020 | Paid | $17.10 |
DO 2200 20030406937 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 151 | 03/24/2020 | Paid | $247.68 |
DO 2200 20030406937 | n/a | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 191 | 03/24/2020 | Paid | $176.50 |
DO 2200 20030406937 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 181 | 03/24/2020 | Paid | $474.00 |
DO 2200 20030406937 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 03/24/2020 | Paid | $49.00 |
DO 2200 20030406937 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 03/24/2020 | Paid | $168.00 |
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.