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.