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 11111804978 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11101000182 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1IN | 111 | 11/21/2011 | Paid | $252.78 |
PO 2200 11102000477 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 11/21/2011 | Paid | $720.00 |
PO 2200 11102000477 | n/a | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 121 | 11/21/2011 | Paid | $292.80 |
PO 2200 11102000477 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 151 | 11/21/2011 | Paid | $442.96 |
PO 2200 11102000477 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 131 | 11/21/2011 | Paid | $506.24 |
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.