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 09021718113 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09010908884 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 02/18/2009 | Paid | $1,624.80 |
DO 2200 09010908884 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 151 | 02/18/2009 | Paid | $507.28 |
DO 2200 09010908884 | n/a | CLAMP CI SERVICE 12 X 1 IN DBL STRAP | 141 | 02/18/2009 | Paid | $495.68 |
DO 2200 09010908884 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 02/18/2009 | Paid | $1,940.00 |
DO 2200 09010908884 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 161 | 02/18/2009 | Paid | $1,014.72 |
PO 2200 09010705492 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 181 | 02/18/2009 | Paid | $209.28 |
PO 2200 09010705492 | n/a | SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ | 171 | 02/18/2009 | Paid | $218.58 |
PO 2200 09012306322 | n/a | VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" | 1101 | 02/18/2009 | Paid | $176.50 |
PO 2200 09012306322 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 191 | 02/18/2009 | Paid | $39.12 |
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.