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 11041219483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11031012126 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 04/13/2011 | Paid | $550.00 |
DO 2200 11031512444 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 121 | 04/13/2011 | Paid | $630.50 |
PO 2200 11030103301 | n/a | TEE CI MECH JT 4 X 4 X 2-1/2 IN TAPPED | 131 | 04/13/2011 | Paid | $250.00 |
PO 2200 11030303423 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 141 | 04/13/2011 | Paid | $1,836.90 |
PO 2200 11030303423 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 151 | 04/13/2011 | Paid | $986.63 |
PO 2200 11031003594 | n/a | HYDRANT PART CLOW MEDALLION 5-1/4" UPPER BARREL | 171 | 04/13/2011 | Paid | $2,000.00 |
PO 2200 11031003594 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 181 | 04/13/2011 | Paid | $40.00 |
PO 2200 11031003594 | n/a | HYDRANT PART CLOW 2500 5-1/4" UPPER BARREL | 161 | 04/13/2011 | Paid | $1,000.00 |
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.