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 11080430206 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11062819801 | n/a | VALVE ANGLE 2 IN IPS | 141 | 08/05/2011 | Paid | $193.62 |
| DO 2200 11062819801 | n/a | VALVE ANGLE 1-1/2 IN IPS | 131 | 08/05/2011 | Paid | $209.01 |
| DO 2200 11071120620 | n/a | CASING VALVE C-5 | 151 | 08/05/2011 | Paid | $1,022.50 |
| DO 2200 11071120620 | n/a | RING PAVING VALVE CASING C-6 | 171 | 08/05/2011 | Paid | $369.25 |
| DO 2200 11071120620 | n/a | COVER VALVE CASING C-7 | 161 | 08/05/2011 | Paid | $306.60 |
| PO 2200 11062706016 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 121 | 08/05/2011 | Paid | $151.08 |
| PO 2200 11062706016 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 111 | 08/05/2011 | Paid | $695.00 |
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.