PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 11091234188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11080806873 | n/a | Water Hose and Fittings, High Pressure | 161 | 09/13/2011 | Paid | $470.00 |
PO 8100 11080806873 | n/a | VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN | 121 | 09/13/2011 | Paid | $44.00 |
PO 8100 11080806873 | n/a | Transportation of Goods (Freight) | 181 | 09/13/2011 | Paid | $38.82 |
PO 8100 11080806873 | n/a | Swivels and Swivel Joints | 111 | 09/13/2011 | Paid | $210.00 |
PO 8100 11080806873 | n/a | BUMPERS AND PARTS, RUBBER (PLUMBING) | 131 | 09/13/2011 | Paid | $22.00 |
PO 8100 11080806873 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 09/13/2011 | Paid | $18.92 |
PO 8100 11080806873 | n/a | PLUG | 141 | 09/13/2011 | Paid | $64.34 |
PO 8100 11080806873 | n/a | PLUG | 151 | 09/13/2011 | Paid | $299.00 |
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.