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 12032216379 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12011802296 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136 | 141 | 03/23/2012 | Paid | $1,315.10 |
PO 2200 12011802296 | n/a | HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 | 121 | 03/23/2012 | Paid | $1,682.40 |
PO 2200 12011802296 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 | 131 | 03/23/2012 | Paid | $1,497.00 |
PO 2200 12011802296 | n/a | HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 | 111 | 03/23/2012 | Paid | $424.30 |
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.