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 10082434820 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10061422811 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 08/25/2010 | Paid | $127.40 |
DO 2200 10061422811 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 121 | 08/25/2010 | Paid | $307.52 |
DO 2200 10072126241 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 141 | 08/25/2010 | Paid | $235.20 |
DO 2200 10080527748 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 151 | 08/25/2010 | Paid | $130.60 |
DO 2200 10080627848 | n/a | CASING VALVE C-5 | 131 | 08/25/2010 | Paid | $1,963.20 |
PO 2200 10080308691 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 161 | 08/25/2010 | Paid | $290.49 |
PO 2200 10080508767 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 171 | 08/25/2010 | Paid | $311.00 |
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.