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 11011910867 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10121506490 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 01/20/2011 | Paid | $264.00 |
| DO 2200 10121506499 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 141 | 01/20/2011 | Paid | $1,137.36 |
| DO 2200 10121506505 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 151 | 01/20/2011 | Paid | $2,089.00 |
| DO 2200 10122107024 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 161 | 01/20/2011 | Paid | $625.95 |
| PO 2200 10121601759 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 111 | 01/20/2011 | Paid | $712.00 |
| PO 2200 10122001855 | n/a | HYD PART AM DARLING B62B HOUSING O RING | 121 | 01/20/2011 | Paid | $600.00 |
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.