Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 11061425464
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11050616143 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 171 06/15/2011 Paid $850.80
DO 2200 11050616143 n/a VALVE ANGLE 2 IN IPS 111 06/15/2011 Paid $290.43
DO 2200 11051716888 n/a COUPLING STL PIPE REPAIR 3 IN STL PIPE 161 06/15/2011 Paid $584.22
DO 2200 11051917065 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 151 06/15/2011 Paid $485.00
DO 2200 11051917065 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 141 06/15/2011 Paid $406.20
DO 2200 11051917067 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 131 06/15/2011 Paid $912.80
PO 2200 11052305281 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 121 06/15/2011 Paid $829.20
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.