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 12020711728 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12010405595 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN | 111 | 02/08/2012 | Paid | $833.54 |
DO 2200 12011706333 | n/a | COVER VALVE CASING C-7 | 161 | 02/08/2012 | Paid | $204.40 |
DO 2200 12011706333 | n/a | CASING VALVE C-5 | 151 | 02/08/2012 | Paid | $981.60 |
DO 2200 12011706336 | n/a | BOOT CI CLEAN OUT S-2 | 141 | 02/08/2012 | Paid | $120.00 |
PO 2200 12011902319 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 121 | 02/08/2012 | Paid | $189.28 |
PO 2200 12011902319 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 131 | 02/08/2012 | Paid | $164.32 |
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.