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 12061924747 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12053115004 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 121 | 06/20/2012 | Paid | $49.98 |
| DO 2200 12053115004 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 111 | 06/20/2012 | Paid | $48.06 |
| DO 2200 12060115087 | n/a | COVER VALVE CASING C-7 | 131 | 06/20/2012 | Paid | $511.00 |
| PO 2200 12052304802 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 141 | 06/20/2012 | Paid | $1,230.00 |
| PO 2200 12052304802 | n/a | COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. | 151 | 06/20/2012 | Paid | $302.55 |
| PO 2200 12052404853 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 161 | 06/20/2012 | Paid | $1,842.20 |
| PO 2200 12052404853 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 171 | 06/20/2012 | Paid | $764.25 |
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.