Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15012111507

Total:$4,823.30

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 14121905437 n/a BEND CI MECH JT 45 DEG 8 IN 141 01/22/2015 Paid $778.20
DO 2200 14121905437 n/a REDUCER CI MECH JT & MECH JT 6 X 4 IN 161 01/22/2015 Paid $76.68
DO 2200 14121905437 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 181 01/22/2015 Paid $343.40
DO 2200 14121905437 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 131 01/22/2015 Paid $415.44
DO 2200 14121905437 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 191 01/22/2015 Paid $973.00
DO 2200 14121905437 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 1101 01/22/2015 Paid $279.75
DO 2200 14121905437 n/a TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ 171 01/22/2015 Paid $833.14
DO 2200 14121905437 n/a CAPS CAST IRON MECHANICAL JOINT SIZE 6IN 1111 01/22/2015 Paid $157.32
DO 2200 14121905437 n/a PLUG CI MECH JT 12 X 2-1/2 IN TAPPED 121 01/22/2015 Paid $271.23
DO 2200 14121905437 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 151 01/22/2015 Paid $333.06
DO 2200 14121905437 n/a PLUG CI MECH JT 12 IN SOLID 111 01/22/2015 Paid $362.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice