PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 2200 24042523892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24032708050 | n/a | Shoes, Safety Toe | 121 | 04/29/2024 | Paid | $65.88 |
DO 2200 24032708050 | n/a | Shoes, Safety Toe | 112 | 04/29/2024 | Paid | $73.50 |
DO 2200 24032708050 | n/a | Shoes, Safety Toe | 122 | 04/29/2024 | Paid | $65.87 |
DO 2200 24032708050 | n/a | Shoes, Safety Toe | 111 | 04/29/2024 | Paid | $73.50 |
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.