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 10030316202 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10012810196 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 111 | 03/04/2010 | Paid | $250.38 |
DO 2200 10012910245 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 131 | 03/04/2010 | Paid | $60.00 |
DO 2200 10012910245 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 121 | 03/04/2010 | Paid | $166.92 |
DO 2200 10012910273 | n/a | BLADE SAW QUICKIE 14 IN | 141 | 03/04/2010 | Paid | $275.00 |
DO 2200 10021011406 | n/a | CASING VALVE C-5 | 151 | 03/04/2010 | Paid | $409.00 |
DO 2200 10021211659 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 03/04/2010 | Paid | $269.00 |
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.