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 09081940829 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09080428608 | n/a | CASING VALVE C-5 | 141 | 08/20/2009 | Paid | $981.60 |
| PO 2200 09072213414 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 191 | 08/20/2009 | Paid | $322.40 |
| PO 2200 09072213414 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 171 | 08/20/2009 | Paid | $361.00 |
| PO 2200 09072213414 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 181 | 08/20/2009 | Paid | $330.00 |
| PO 2200 09072813539 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 111 | 08/20/2009 | Paid | $1,647.15 |
| PO 2200 09072813540 | n/a | GASKET METER RUBBER 2 INCH | 161 | 08/20/2009 | Paid | $55.50 |
| PO 2200 09072813540 | n/a | GASKET METER RUBBER 1 1/2 INCH | 151 | 08/20/2009 | Paid | $55.50 |
| PO 2200 09080413802 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 121 | 08/20/2009 | Paid | $519.60 |
| PO 2200 09080413802 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 131 | 08/20/2009 | Paid | $278.50 |
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.