Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE TECHLINE PIPE LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,975.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/26/2022 Paid $3,680.00
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/26/2022 Paid $53.10
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 131 09/26/2022 Paid $120.30
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 141 09/26/2022 Paid $122.00
DO 2200 22081911178 Hydrants, Fire (Including Accessories and Parts) 111 09/07/2022 Paid $2,428.80
DO 2200 22032106109 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/06/2022 Paid $16.50
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/06/2022 Paid $7,360.00
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/06/2022 Paid $165.00
DO 2200 22071509893 Hydrants, Fire (Including Accessories and Parts) 131 09/06/2022 Paid $13,548.78
DO 2200 22071509893 Hydrants, Fire (Including Accessories and Parts) 141 09/06/2022 Paid $3,954.20
DO 2200 22071509893 Hydrants, Fire (Including Accessories and Parts) 151 09/06/2022 Paid $512.82
DO 2200 22080910762 Hydrants, Fire (Including Accessories and Parts) 111 09/06/2022 Paid $50.82
DO 2200 22080910762 Hydrants, Fire (Including Accessories and Parts) 121 09/06/2022 Paid $1,177.00
DO 2200 22080910762 Hydrants, Fire (Including Accessories and Parts) 131 09/06/2022 Paid $71.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice