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 10072231335 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10061723297 | n/a | BLADE SAW QUICKIE 14 IN | 111 | 07/23/2010 | Paid | $275.00 |
| DO 2200 10062123501 | n/a | CASING VALVE C-5 | 121 | 07/23/2010 | Paid | $409.00 |
| DO 2200 10062323738 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 07/23/2010 | Paid | $388.00 |
| DO 2200 10062323738 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 07/23/2010 | Paid | $126.84 |
| DO 2200 10062323740 | n/a | BLADE SAW QUICKIE 14 IN | 151 | 07/23/2010 | Paid | $55.00 |
| DO 2200 10062323740 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 07/23/2010 | Paid | $269.00 |
| DO 2200 10062423808 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 07/23/2010 | Paid | $75.12 |
| PO 2200 10062507655 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 181 | 07/23/2010 | Paid | $424.89 |
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.