Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 20110202929

Total:$13,132.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 20090812991 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 141 11/03/2020 Paid $1,022.42
DO 2200 20101400907 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 111 11/03/2020 Paid $1,185.23
DO 2200 20101400917 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 121 11/03/2020 Paid $2,209.55
DO 2200 20101400917 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 11/03/2020 Paid $996.00
DO 2200 20101601079 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 161 11/03/2020 Paid $229.80
DO 2200 20101601079 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 151 11/03/2020 Paid $235.17
DO 2200 20101601079 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 171 11/03/2020 Paid $1,728.80
DO 2200 20102001226 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 191 11/03/2020 Paid $3,501.90
DO 2200 20102001226 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 181 11/03/2020 Paid $1,204.50
DO 2200 20102001230 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1101 11/03/2020 Paid $819.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice