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 11032917961 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11021710650 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 03/30/2011 | Paid | $81.83 |
DO 2200 11022310999 | n/a | CASING VALVE C-5 | 141 | 03/30/2011 | Paid | $981.60 |
DO 2200 11031012130 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 131 | 03/30/2011 | Paid | $1,345.00 |
DO 2200 11031012130 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 121 | 03/30/2011 | Paid | $1,880.10 |
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.