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 09031721984 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09020607099 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 131 | 03/18/2009 | Paid | $405.00 |
| PO 2200 09021007290 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 111 | 03/18/2009 | Paid | $1,013.00 |
| PO 2200 09021307490 | n/a | BOLT T-HEAD SHOULDER 3/4 X 5IN CT HSLA STEEL W/HEX HEAD NUT | 161 | 03/18/2009 | Paid | $485.00 |
| PO 2200 09021807660 | n/a | GASKETS, PLUMBING (MISC) | 141 | 03/18/2009 | Paid | $159.75 |
| PO 2200 09022307953 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 151 | 03/18/2009 | Paid | $499.74 |
| PO 2200 09022508056 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 121 | 03/18/2009 | Paid | $375.50 |
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.