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 12010608925 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 11120701496 | n/a | COUPLING CI BELL JOINT CLAMP 8 IN | 191 | 01/09/2012 | Paid | $1,641.96 |
PO 2200 11120701496 | n/a | COUPLING CI BELL JOINT CLAMP 6 IN | 181 | 01/09/2012 | Paid | $718.40 |
PO 2200 11121301584 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 131 | 01/09/2012 | Paid | $277.44 |
PO 2200 11121301584 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 01/09/2012 | Paid | $610.00 |
PO 2200 11121301584 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 141 | 01/09/2012 | Paid | $498.00 |
PO 2200 11121301584 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 01/09/2012 | Paid | $876.00 |
PO 2200 11121301593 | n/a | COUPLING CI BELL JOINT CLAMP 6 IN | 171 | 01/09/2012 | Paid | $862.08 |
PO 2200 11121301593 | n/a | PIPE GALV IRON 1 IN | 151 | 01/09/2012 | Paid | $288.75 |
PO 2200 11121301593 | n/a | NIPPLE GALV IRON 1/2 IN CLOSE | 161 | 01/09/2012 | Paid | $5.10 |
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.