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 10093039062 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10082029208 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 10/01/2010 | Paid | $2,230.00 |
DO 2200 10082729764 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 141 | 10/01/2010 | Paid | $90.00 |
DO 2200 10090330314 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 10/01/2010 | Paid | $75.12 |
DO 2200 10090830505 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 151 | 10/01/2010 | Paid | $388.00 |
PO 2200 10090309619 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 131 | 10/01/2010 | Paid | $54.00 |
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.