PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 22062924731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21092001018 | n/a | Mechanical Pump and Shaft Seals | 111 | 06/30/2022 | Paid | $5,043.75 |
CT 2200 21092001018 | n/a | FREIGHT SERVICES | 131 | 06/30/2022 | Paid | $350.00 |
CT 2200 21092001018 | n/a | BRACKETS | 121 | 06/30/2022 | Paid | $7,562.50 |
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.