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 09030520327 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09020211095 | n/a | CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP | 1111 | 03/06/2009 | Paid | $472.80 |
| DO 2200 09020211095 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 1121 | 03/06/2009 | Paid | $1,552.00 |
| DO 2200 09020211095 | n/a | CLAMP CI SERVICE 12 X 1 IN DBL STRAP | 1131 | 03/06/2009 | Paid | $247.84 |
| PO 2200 09012306323 | n/a | PIPE COP TY K 1 IN | 171 | 03/06/2009 | Paid | $2,560.00 |
| PO 2200 09012606392 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 8" | 181 | 03/06/2009 | Paid | $1,935.30 |
| PO 2200 09012806538 | n/a | COUPLING BRASS COP TO COP STYLE C 1-1/4 IN | 151 | 03/06/2009 | Paid | $476.25 |
| PO 2200 09012806538 | n/a | PIPE COP TY K 3/4 IN | 121 | 03/06/2009 | Paid | $639.00 |
| PO 2200 09012806538 | n/a | PIPE COP TY K 3/4 IN | 161 | 03/06/2009 | Paid | $426.00 |
| PO 2200 09012806538 | n/a | COUPLING BRASS COP TO COP STYLE C 1 IN | 141 | 03/06/2009 | Paid | $1,207.00 |
| PO 2200 09012806538 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 131 | 03/06/2009 | Paid | $105.00 |
| PO 2200 09021107383 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 03/06/2009 | Paid | $79.80 |
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.