Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	WASTEWATER COLLECTION OPERATIONS
EXPENSE CATEGORY	PARTS FOR EQUIPMENT
PAYEE	KECO INC.
PAYMENT REQUEST	PRM 2200 24010810716

Total:$5,387.78

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 2200 AW230911144	n/a	FREIGHT SERVICES	1111	01/09/2024	Paid	$687.78
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	131	01/09/2024	Paid	$275.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	191	01/09/2024	Paid	$175.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	181	01/09/2024	Paid	$300.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	121	01/09/2024	Paid	$385.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	1101	01/09/2024	Paid	$2,395.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	151	01/09/2024	Paid	$95.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	161	01/09/2024	Paid	$625.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	141	01/09/2024	Paid	$55.00
CT 2200 AW230911144	n/a	PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS	171	01/09/2024	Paid	$395.00

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.