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 11101000892 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11083124097 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 10/11/2011 | Paid | $4,752.00 |
DO 2200 11091525138 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 141 | 10/11/2011 | Paid | $729.40 |
DO 2200 11092125508 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 131 | 10/11/2011 | Paid | $1,172.40 |
PO 2200 11092108062 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 111 | 10/11/2011 | Paid | $639.44 |
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.