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 11092134967 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11083124101 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 141 | 09/22/2011 | Paid | $33.32 |
| DO 2200 11083124105 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 151 | 09/22/2011 | Paid | $388.00 |
| PO 2200 11071206306 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 121 | 09/22/2011 | Paid | $443.52 |
| PO 2200 11071206306 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 111 | 09/22/2011 | Paid | $313.20 |
| PO 2200 11071206306 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 131 | 09/22/2011 | Paid | $443.52 |
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.