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 11122908249 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11112203500 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 181 | 12/30/2011 | Paid | $1,188.00 |
DO 2200 11112203500 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 131 | 12/30/2011 | Paid | $90.60 |
DO 2200 11112203500 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 121 | 12/30/2011 | Paid | $82.95 |
DO 2200 11112203500 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 141 | 12/30/2011 | Paid | $389.48 |
DO 2200 11120103992 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 111 | 12/30/2011 | Paid | $576.60 |
DO 2200 11120804381 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 191 | 12/30/2011 | Paid | $364.70 |
DO 2200 11120804381 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 1111 | 12/30/2011 | Paid | $1,024.10 |
DO 2200 11120804381 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 1101 | 12/30/2011 | Paid | $1,636.60 |
DO 2200 11121504816 | n/a | CASING VALVE C-5 | 151 | 12/30/2011 | Paid | $981.60 |
DO 2200 11121504816 | n/a | COVER VALVE CASING C-7 | 161 | 12/30/2011 | Paid | $255.50 |
DO 2200 11121504816 | n/a | RING PAVING VALVE CASING C-6 | 171 | 12/30/2011 | Paid | $147.70 |
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.