Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | MISCELLANEOUS CAPITAL EQUIPMENT-WW |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PROFESSIONAL TURF PRODUCTS L P |
PAYMENT REQUEST | PRM 2200 20122307446 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW200922091 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Flail: | 112 | 12/28/2020 | Paid | $14,475.64 |
CT 2200 AW200922091 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Flail: | 122 | 12/28/2020 | Paid | $304.97 |
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.