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 10120707139 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10111701172 | n/a | BLADE SAW QUICKIE 14 IN | 171 | 12/08/2010 | Paid | $110.00 |
| PO 2200 10111701172 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 111 | 12/08/2010 | Paid | $288.05 |
| PO 2200 10111701172 | n/a | GASKET METER RUBBER 2 INCH | 181 | 12/08/2010 | Paid | $35.60 |
| PO 2200 10111701172 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 12/08/2010 | Paid | $960.96 |
| PO 2200 10111701172 | n/a | PLUG CI MECH JT 6 IN SOLID | 121 | 12/08/2010 | Paid | $54.72 |
| PO 2200 10111701172 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 161 | 12/08/2010 | Paid | $64.20 |
| PO 2200 10111701172 | n/a | CASING VALVE C-5 | 131 | 12/08/2010 | Paid | $327.20 |
| PO 2200 10111701172 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 151 | 12/08/2010 | Paid | $127.80 |
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.