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 11060925017 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11051216639 | n/a | CASING VALVE C-5 | 151 | 06/10/2011 | Paid | $981.60 |
| DO 2200 11051716884 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 161 | 06/10/2011 | Paid | $388.00 |
| DO 2200 11051716884 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 171 | 06/10/2011 | Paid | $209.40 |
| DO 2200 11051817014 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 141 | 06/10/2011 | Paid | $1,227.45 |
| PO 2200 11051205132 | n/a | HYDRANT PART CLOW 2500 VALVE SEAT RUBBER #24 | 131 | 06/10/2011 | Paid | $732.00 |
| PO 2200 11051205132 | n/a | HYDRANT PART CLOW 2500 UPPER VALVE PLATE #16 | 121 | 06/10/2011 | Paid | $1,460.60 |
| PO 2200 11051305145 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 06/10/2011 | Paid | $1,220.00 |
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.