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 12060523476 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12051714253 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 141 | 06/06/2012 | Paid | $834.60 |
| PO 2200 12051004577 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 131 | 06/06/2012 | Paid | $80.00 |
| PO 2200 12051004577 | n/a | CASING VALVE C-5 | 121 | 06/06/2012 | Paid | $891.60 |
| PO 2200 12051004577 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 06/06/2012 | Paid | $1,376.41 |
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.