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 13030415616 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13021108642 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 03/05/2013 | Paid | $604.96 |
| DO 2200 13021108653 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 111 | 03/05/2013 | Paid | $91.00 |
| PO 2200 13021202532 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 131 | 03/05/2013 | Paid | $1,852.20 |
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.