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 10120606976 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10102502434 | n/a | CASING VALVE C-5 | 161 | 12/07/2010 | Paid | $2,045.00 |
| DO 2200 10102502434 | n/a | COVER VALVE CASING 6 IN C-3 | 171 | 12/07/2010 | Paid | $275.00 |
| DO 2200 10110503517 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 12/07/2010 | Paid | $150.24 |
| PO 2200 10101500408 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 151 | 12/07/2010 | Paid | $663.36 |
| PO 2200 10102200603 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 111 | 12/07/2010 | Paid | $704.00 |
| PO 2200 10110500944 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 141 | 12/07/2010 | Paid | $269.00 |
| PO 2200 10110500944 | n/a | BLADE SAW QUICKIE 14 IN | 131 | 12/07/2010 | Paid | $275.00 |
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.