Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20041419946 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20031607344 | n/a | HAT, SAFETY, FULLBRIM VENTED | 121 | 04/16/2020 | Paid | $379.50 |
DO 2200 20032007578 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1131 | 04/16/2020 | Paid | $731.25 |
DO 2200 20032007582 | n/a | HAT SAFETY CAP STYLE VENTED | 1141 | 04/16/2020 | Paid | $567.50 |
DO 2200 20032407669 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1151 | 04/16/2020 | Paid | $530.00 |
DO 2200 20032407669 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1161 | 04/16/2020 | Paid | $530.00 |
PO 2200 20032301458 | n/a | GREEN ALL PURPOSE CLEANER TRIGGER SPRAYER SIZE 32 OZ. | 181 | 04/16/2020 | Paid | $726.00 |
PO 2200 20032401470 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 191 | 04/16/2020 | Paid | $582.50 |
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.