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 10032519080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10021211658 | n/a | CASING VALVE C-5 | 111 | 03/26/2010 | Paid | $1,963.20 |
DO 2200 10021211658 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 03/26/2010 | Paid | $550.00 |
DO 2200 10021211668 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 03/26/2010 | Paid | $582.00 |
DO 2200 10030112919 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 141 | 03/26/2010 | Paid | $1,309.50 |
DO 2200 10030313197 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 03/26/2010 | Paid | $628.20 |
PO 2200 10022604187 | n/a | GASKET METER RUBBER 2 INCH | 171 | 03/26/2010 | Paid | $178.00 |
PO 2200 10022604187 | n/a | GASKET METER RUBBER 1 1/2 INCH | 161 | 03/26/2010 | Paid | $168.00 |
PO 2200 10030904534 | n/a | PIPE PVC SEWER SDR-35 4 IN | 181 | 03/26/2010 | Paid | $301.00 |
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.