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 10021714482 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09120405741 | n/a | COVER VALVE CASING 6 IN C-3 | 171 | 02/18/2010 | Paid | $550.00 |
| DO 2200 10011408955 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 181 | 02/18/2010 | Paid | $970.00 |
| PO 2200 10011502925 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 121 | 02/18/2010 | Paid | $43.30 |
| PO 2200 10011502925 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 02/18/2010 | Paid | $157.20 |
| PO 2200 10011502925 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 131 | 02/18/2010 | Paid | $55.95 |
| PO 2200 10011502925 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 141 | 02/18/2010 | Paid | $159.96 |
| PO 2200 10011502932 | n/a | CROSS CI MECH JT 6 INCH | 151 | 02/18/2010 | Paid | $348.96 |
| PO 2200 10012903336 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 161 | 02/18/2010 | Paid | $499.70 |
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.