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 13030415620 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13020602414 | n/a | DYE TABLETS BLUE | 151 | 03/05/2013 | Paid | $346.80 |
PO 2200 13020602414 | n/a | DYE TABLETS YELLOW/GREEN | 141 | 03/05/2013 | Paid | $346.80 |
PO 2200 13020602414 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 121 | 03/05/2013 | Paid | $174.15 |
PO 2200 13020602414 | n/a | DYE TABLETS RED | 131 | 03/05/2013 | Paid | $346.80 |
PO 2200 13020702457 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 111 | 03/05/2013 | Paid | $238.50 |
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.