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 12081030163 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12073118858 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 141 | 08/13/2012 | Paid | $360.70 |
PO 2200 12062105356 | n/a | HYD PART M&H 929 UPPER BARREL W/NOZZLES OPERATOR NUT/STEM 26 | 111 | 08/13/2012 | Paid | $2,147.25 |
PO 2200 12071305776 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 131 | 08/13/2012 | Paid | $2,100.00 |
PO 2200 12071305776 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 121 | 08/13/2012 | Paid | $381.35 |
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.