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 12070326426 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12060605065 | n/a | MANHOLE SECTION CONCRETE 4 FT | 131 | 07/05/2012 | Paid | $585.60 |
PO 2200 12060605065 | n/a | GASKET TRANSITION RBR 4 IN | 141 | 07/05/2012 | Paid | $54.45 |
PO 2200 12060605065 | n/a | MANHOLE SECTION CONCRETE 2 FT | 111 | 07/05/2012 | Paid | $292.80 |
PO 2200 12060605065 | n/a | MANHOLE SECTION CONCRETE 3 FT | 121 | 07/05/2012 | Paid | $439.20 |
PO 2200 12060605065 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 161 | 07/05/2012 | Paid | $292.80 |
PO 2200 12060605065 | n/a | GASKET TRANSITION RBR 6 IN | 151 | 07/05/2012 | Paid | $66.75 |
PO 2200 12060605065 | n/a | MANHOLE CONE SECTION 3 FT | 171 | 07/05/2012 | Paid | $439.20 |
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.