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 10051924475 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10030813539 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 141 | 05/20/2010 | Paid | $223.75 |
| DO 2200 10030813539 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 151 | 05/20/2010 | Paid | $484.25 |
| DO 2200 10042017586 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 161 | 05/20/2010 | Paid | $19.59 |
| DO 2200 10042017586 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 171 | 05/20/2010 | Paid | $40.05 |
| PO 2200 10030504436 | n/a | BOLT T-HEAD SHOULDER 3/4 X 5IN CT HSLA STEEL W/HEX HEAD NUT | 181 | 05/20/2010 | Paid | $439.00 |
| PO 2200 10031804825 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 121 | 05/20/2010 | Paid | $40.05 |
| PO 2200 10031804825 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 131 | 05/20/2010 | Paid | $41.65 |
| PO 2200 10031804825 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 111 | 05/20/2010 | Paid | $32.15 |
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.