Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 08102403625 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08091633198 | n/a | CLAMP CI SERVICE 14 X 2 DBL STRAP | 141 | 10/27/2008 | Paid | $1,411.20 |
| DO 2200 08091633198 | n/a | CLAMP DI SERVICE 20IN. X 2IN. NPT DBL STRAP | 151 | 10/27/2008 | Paid | $864.84 |
| DO 2200 08092534183 | n/a | BLADE SAW QUICKIE 14 IN | 1111 | 10/27/2008 | Paid | $275.00 |
| PO 2200 08091118274 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 161 | 10/27/2008 | Paid | $2,228.00 |
| PO 2200 08092419088 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 181 | 10/27/2008 | Paid | $209.28 |
| PO 2200 08092419088 | n/a | SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ | 171 | 10/27/2008 | Paid | $218.58 |
| PO 2200 08092419091 | n/a | SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ | 191 | 10/27/2008 | Paid | $109.29 |
| PO 2200 08092419091 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 1101 | 10/27/2008 | Paid | $69.76 |
| PO 2200 08092419133 | n/a | PIPE COP TY K 1 IN | 131 | 10/27/2008 | Paid | $3,933.00 |
| PO 2200 08092419133 | n/a | PIPE COP TY K 3/4 IN | 121 | 10/27/2008 | Paid | $951.00 |
| PO 2200 08100100065 | n/a | PIPE COP TY K 1-1/2 IN | 111 | 10/27/2008 | Paid | $4,560.00 |
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.