Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21062223609

Total:$33,932.73

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 21040806936 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 121 06/24/2021 Paid $1,197.40
DO 2200 21042007380 n/a Hydrants, Fire (Including Accessories and Parts) 191 06/24/2021 Paid $801.60
DO 2200 21042007380 n/a Hydrants, Fire (Including Accessories and Parts) 181 06/24/2021 Paid $325.80
DO 2200 21042007380 n/a Hydrants, Fire (Including Accessories and Parts) 171 06/24/2021 Paid $1,489.60
DO 2200 21051008033 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 131 06/24/2021 Paid $10.90
DO 2200 21051108080 n/a RESETTER BRASS WATER METER 1 X 12 IN 161 06/24/2021 Paid $3,571.40
DO 2200 21051408215 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 151 06/24/2021 Paid $25,749.22
DO 2200 21051408215 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 141 06/24/2021 Paid $183.40
DO 2200 21051908339 n/a VALVE GATE DI FLANGE & MECH JT 8 IN 111 06/24/2021 Paid $603.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice