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 09092845301 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09082530825 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 09/29/2009 | Paid | $690.54 |
| DO 2200 09082530825 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 09/29/2009 | Paid | $2,355.96 |
| PO 2200 09083114668 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 181 | 09/29/2009 | Paid | $876.00 |
| PO 2200 09090114712 | n/a | COUPLING PVC SCHED 40 1 IN | 151 | 09/29/2009 | Paid | $10.00 |
| PO 2200 09090114712 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 09/29/2009 | Paid | $3.00 |
| PO 2200 09090114712 | n/a | TEE SCH 40 PVC 1/2 SLIP | 171 | 09/29/2009 | Paid | $1.90 |
| PO 2200 09090114712 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 131 | 09/29/2009 | Paid | $60.48 |
| PO 2200 09090114712 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 161 | 09/29/2009 | Paid | $5.10 |
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.