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 11030415487 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11020209667 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 03/07/2011 | Paid | $209.40 |
DO 2200 11020209667 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 03/07/2011 | Paid | $324.96 |
DO 2200 11020209667 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 121 | 03/07/2011 | Paid | $253.68 |
DO 2200 11020709876 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 161 | 03/07/2011 | Paid | $16,210.07 |
DO 2200 11020709876 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 03/07/2011 | Paid | $5,940.00 |
DO 2200 11020910036 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 03/07/2011 | Paid | $1,044.50 |
PO 2200 11021503001 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 171 | 03/07/2011 | Paid | $228.45 |
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.