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 10042121741 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10030513431 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 161 | 04/22/2010 | Paid | $91.20 |
| DO 2200 10031714607 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 131 | 04/22/2010 | Paid | $1,784.00 |
| DO 2200 10031814767 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 04/22/2010 | Paid | $370.30 |
| DO 2200 10031814767 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 121 | 04/22/2010 | Paid | $818.30 |
| DO 2200 10032515349 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 151 | 04/22/2010 | Paid | $729.40 |
| DO 2200 10032515349 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 141 | 04/22/2010 | Paid | $370.30 |
| DO 2200 10032915525 | n/a | CASING VALVE C-5 | 171 | 04/22/2010 | Paid | $1,963.20 |
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.