Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER ACQUISITIONS CO |
PROGRAM | CAPITAL EQUIPMENT AND VEHICLES |
ACTIVITY | AWU VEHICLES 2011 |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 11121206882 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 11102400091 | n/a | Backhoe/Loader Combination | 121 | 12/13/2011 | Paid | $78,561.30 |
CT 7800 11102400091 | n/a | Backhoe/Loader Combination | 141 | 12/13/2011 | Paid | $76,754.30 |
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.