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 11031116282 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11020309824 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 03/14/2011 | Paid | $235.20 |
| DO 2200 11020709876 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 1101 | 03/14/2011 | Paid | $587.93 |
| DO 2200 11021010231 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 03/14/2011 | Paid | $1,047.00 |
| DO 2200 11021010232 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 03/14/2011 | Paid | $16,798.00 |
| DO 2200 11021010232 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 03/14/2011 | Paid | $4,752.00 |
| DO 2200 11021710650 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 191 | 03/14/2011 | Paid | $245.49 |
| DO 2200 11021710650 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 181 | 03/14/2011 | Paid | $185.15 |
| PO 2200 11021503001 | n/a | DYE TABLETS RED | 171 | 03/14/2011 | Paid | $140.00 |
| PO 2200 11021503001 | n/a | DYE TABLETS BLUE | 151 | 03/14/2011 | Paid | $140.00 |
| PO 2200 11021503001 | n/a | DYE TABLETS YELLOW/GREEN | 161 | 03/14/2011 | Paid | $140.00 |
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.