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 09041425753 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09030214027 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 04/15/2009 | Paid | $732.90 |
| DO 2200 09030214027 | n/a | CLAMP CI SERVICE 14 X 2 DBL STRAP | 121 | 04/15/2009 | Paid | $88.20 |
| DO 2200 09030214027 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 04/15/2009 | Paid | $1,218.60 |
| PO 2200 09030408409 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 141 | 04/15/2009 | Paid | $939.30 |
| PO 2200 09030408409 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 151 | 04/15/2009 | Paid | $646.20 |
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.