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 09051129049 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09041518425 | n/a | MANHOLE CONE SECTION 3 FT | 111 | 05/12/2009 | Paid | $658.80 |
| DO 2200 09041718761 | n/a | BLADE SAW QUICKIE 14 IN | 141 | 05/12/2009 | Paid | $220.00 |
| DO 2200 09041718761 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 151 | 05/12/2009 | Paid | $269.00 |
| PO 2200 09030608577 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 131 | 05/12/2009 | Paid | $661.00 |
| PO 2200 09040209722 | n/a | BEND CI OFFSET MECH JT & PLAIN END 6 X 12 IN | 121 | 05/12/2009 | Paid | $1,484.00 |
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.