Austin Finance Online

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 20050622028

Total:$8,106.14

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 20032007578	n/a	BATTERY PENLIGHT SIZE AAA	1101	05/07/2020	Paid	$432.00
DO 2200 20032007578	n/a	BATTERY FLASHLIGHT SIZE C	191	05/07/2020	Paid	$203.30
DO 2200 20032007578	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	121	05/07/2020	Paid	$1,797.00
DO 2200 20032007578	n/a	BATTERY FLASHLIGHT SIZE D	171	05/07/2020	Paid	$581.80
DO 2200 20032007578	n/a	TAPE DUCT 2 IN. X 60 YDS.	1111	05/07/2020	Paid	$416.88
DO 2200 20032007578	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	111	05/07/2020	Paid	$1,797.00
DO 2200 20032007578	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	131	05/07/2020	Paid	$316.40
DO 2200 20032007578	n/a	EAR PLUG DISPOSABLE	141	05/07/2020	Paid	$352.80
DO 2200 20032007578	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	151	05/07/2020	Paid	$829.44
DO 2200 20032007578	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	161	05/07/2020	Paid	$918.72
DO 2200 20032007578	n/a	BATTERY PENLITE SIZE AA	181	05/07/2020	Paid	$460.80

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.