Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WATER INVENTORY FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	FERGUSON US HOLDINGS, INC
PAYMENT REQUEST	PRM 2200 23092536359

Total:$3,586.52

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	181	09/28/2023	Paid	$275.00
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	131	09/28/2023	Paid	$342.60
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	141	09/28/2023	Paid	$613.20
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	161	09/28/2023	Paid	$155.15
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	171	09/28/2023	Paid	$443.97
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	121	09/28/2023	Paid	$494.20
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	151	09/28/2023	Paid	$384.00
DO 2200 23082311968	n/a	Recycled Janitorial Supplies	111	09/28/2023	Paid	$878.40

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.