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 10070929871 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10051720282 | n/a | ROD SEWER # 100D FLAT STL 3/4 X 1/8 IN 100 FT | 131 | 07/12/2010 | Paid | $476.40 |
| DO 2200 10060121545 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 121 | 07/12/2010 | Paid | $417.30 |
| DO 2200 10060121560 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 161 | 07/12/2010 | Paid | $190.00 |
| DO 2200 10060321762 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 07/12/2010 | Paid | $225.36 |
| DO 2200 10060722070 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 141 | 07/12/2010 | Paid | $120.00 |
| DO 2200 10060822266 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 151 | 07/12/2010 | Paid | $250.38 |
| DO 2200 10061422748 | n/a | COVER VALVE CASING C-7 | 111 | 07/12/2010 | Paid | $255.50 |
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.