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 09112406015 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09102102026 | n/a | ROD SEWER # 100D FLAT STL 3/4 X 1/8 IN 100 FT | 111 | 11/25/2009 | Paid | $476.40 |
| DO 2200 09102102026 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 121 | 11/25/2009 | Paid | $638.40 |
| DO 2200 09102302322 | n/a | COVER VALVE CASING C-7 | 161 | 11/25/2009 | Paid | $511.00 |
| DO 2200 09103002961 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN | 131 | 11/25/2009 | Paid | $143.68 |
| PO 2200 09102200703 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 151 | 11/25/2009 | Paid | $170.00 |
| PO 2200 09110301033 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 11/25/2009 | Paid | $126.00 |
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.