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 12071127171 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12061816192 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 07/12/2012 | Paid | $2,230.00 |
DO 2200 12062516598 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 131 | 07/12/2012 | Paid | $3,904.64 |
DO 2200 12062516598 | n/a | BEND CI MECH JT 90 DEG 6 IN | 121 | 07/12/2012 | Paid | $197.52 |
PO 2200 12062605452 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 151 | 07/12/2012 | Paid | $336.00 |
PO 2200 12062605452 | n/a | RING CONCRETE RISER 3 IN | 141 | 07/12/2012 | Paid | $120.54 |
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.