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 10081633896 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10061522906 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 08/17/2010 | Paid | $523.50 |
| DO 2200 10071325495 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 121 | 08/17/2010 | Paid | $18.75 |
| DO 2200 10071325495 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 131 | 08/17/2010 | Paid | $26.12 |
| DO 2200 10071525820 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 141 | 08/17/2010 | Paid | $142.50 |
| DO 2200 10072026189 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 151 | 08/17/2010 | Paid | $970.00 |
| DO 2200 10072026189 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 161 | 08/17/2010 | Paid | $388.00 |
| DO 2200 10072126296 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 171 | 08/17/2010 | Paid | $39.18 |
| DO 2200 10072626648 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 181 | 08/17/2010 | Paid | $269.00 |
| PO 2200 10072808505 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 191 | 08/17/2010 | Paid | $330.00 |
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.