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 09061833536 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09020406963 | n/a | HYD PART KENNEDY 5-1/4 REPAIR KIT K10B MODEL | 181 | 06/19/2009 | Paid | $326.84 |
PO 2200 09051311224 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 141 | 06/19/2009 | Paid | $1,095.00 |
PO 2200 09051311224 | n/a | HYD PART AM DARLING B62B SEAT O RING INSIDE | 161 | 06/19/2009 | Paid | $130.00 |
PO 2200 09051311224 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 06/19/2009 | Paid | $720.00 |
PO 2200 09051311224 | n/a | HYD PART AM DARLING B62B SEAT O RING OUTSIDE | 171 | 06/19/2009 | Paid | $190.00 |
PO 2200 09051311224 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 151 | 06/19/2009 | Paid | $285.00 |
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.