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 09012815497 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08120205686 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 01/29/2009 | Paid | $523.50 |
DO 2200 08120205686 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 01/29/2009 | Paid | $853.02 |
DO 2200 08121907552 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 01/29/2009 | Paid | $970.00 |
PO 2200 08123005142 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 141 | 01/29/2009 | Paid | $300.00 |
PO 2200 08123005142 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 161 | 01/29/2009 | Paid | $193.60 |
PO 2200 08123005142 | n/a | ELBOW BRASS COP TO IRON 1 IN MALE | 151 | 01/29/2009 | Paid | $107.10 |
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.