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 12040517716 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12032210846 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 121 | 04/06/2012 | Paid | $416.40 |
| PO 2200 12032203686 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 111 | 04/06/2012 | Paid | $949.20 |
| PO 2200 12032603717 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 131 | 04/06/2012 | Paid | $3,718.80 |
| PO 2200 12032603718 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 04/06/2012 | Paid | $185.00 |
| PO 2200 12032603718 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 04/06/2012 | Paid | $710.00 |
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.