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 09102702917 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09090431932 | n/a | COVER VALVE CASING 6 IN C-3 | 151 | 10/28/2009 | Paid | $539.00 |
| DO 2200 09090431932 | n/a | CASING VALVE C-5 | 141 | 10/28/2009 | Paid | $654.40 |
| DO 2200 09100100137 | n/a | CASING VALVE C-5 | 181 | 10/28/2009 | Paid | $1,963.20 |
| DO 2200 09100100137 | n/a | RING PAVING VALVE CASING C-6 | 191 | 10/28/2009 | Paid | $590.80 |
| PO 2200 09100500132 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09100500132 | n/a | GASKET METER RUBBER 2 INCH | 121 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09100500133 | n/a | GASKET METER RUBBER 1 1/2 INCH | 171 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09100500133 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 10/28/2009 | Paid | $285.00 |
| PO 2200 09100600151 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 131 | 10/28/2009 | Paid | $472.10 |
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.