PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 21061623139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21052108468 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 121 | 06/17/2021 | Paid | $270.00 |
DO 2200 21052108469 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 171 | 06/17/2021 | Paid | $280.00 |
DO 2200 21052108470 | MA 2200 GA190000057 | Water and Sewer Equipment (Including Well Pointing | 141 | 06/17/2021 | Paid | $1,260.00 |
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.