Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	BUILDING MAINTENANCE
EXPENSE CATEGORY	PIPES AND FITTINGS
PAYEE	UNITED REFRIGERATION INC
PAYMENT REQUEST	PRM 8100 10113006419

Total:$466.28

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8100 10102800745	n/a	ELBOWS, COPPER TO COPPER, 90 DEGREE	181	12/01/2010	Paid	$10.63
PO 8100 10102800745	n/a	THERMOSTATS, AIR CONDITIONING AND HEATING	111	12/01/2010	Paid	$219.32
PO 8100 10102800745	n/a	COUPLING	141	12/01/2010	Paid	$4.81
PO 8100 10102800745	n/a	Refrigeration Tubing and Fittings	1131	12/01/2010	Paid	$4.50
PO 8100 10102800745	n/a	Pipe and Tubing Insulation, All Types	161	12/01/2010	Paid	$30.96
PO 8100 10102800745	n/a	WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION	1111	12/01/2010	Paid	$52.09
PO 8100 10102800745	n/a	Refrigeration Tubing and Fittings	151	12/01/2010	Paid	$34.08
PO 8100 10102800745	n/a	COUPLING	131	12/01/2010	Paid	$4.88
PO 8100 10102800745	n/a	TEES, COPPER, SWEAT, REDUCING	171	12/01/2010	Paid	$16.92
PO 8100 10102800745	n/a	COUPLING	121	12/01/2010	Paid	$2.10
PO 8100 10102800745	n/a	Adhesives, Compounds, Glues, Pastes, Glue Pots, an	1121	12/01/2010	Paid	$42.51
PO 8100 10102800745	n/a	CONNECTORS, WIRE, NON-INSULATED	1101	12/01/2010	Paid	$29.40
PO 8100 10102800745	n/a	ELBOWS, COPPER TO COPPER, 90 DEGREE	191	12/01/2010	Paid	$14.08

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.