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 10112205742 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10101201247 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 111 | 11/23/2010 | Paid | $380.52 |
| DO 2200 10102102267 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 121 | 11/23/2010 | Paid | $235.20 |
| DO 2200 10110303318 | n/a | COVER VALVE CASING C-7 | 141 | 11/23/2010 | Paid | $102.20 |
| DO 2200 10110303318 | n/a | RING PAVING VALVE CASING C-6 | 151 | 11/23/2010 | Paid | $147.70 |
| PO 2200 10102600677 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 131 | 11/23/2010 | Paid | $272.00 |
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.