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 13032718055 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13031110189 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 03/28/2013 | Paid | $1,136.45 |
| DO 2200 13031110236 | n/a | BEND CI MECH JT 45 DEG 4 IN | 111 | 03/28/2013 | Paid | $49.38 |
| DO 2200 13031110236 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 121 | 03/28/2013 | Paid | $209.16 |
| DO 2200 13031210299 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 171 | 03/28/2013 | Paid | $239.32 |
| PO 2200 13020602414 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 141 | 03/28/2013 | Paid | $19.35 |
| PO 2200 13022702786 | n/a | HYD PART AM DARL RETAINER PMP NOZ #62-25-62/84-25-62 | 161 | 03/28/2013 | Paid | $800.00 |
| PO 2200 13022702786 | n/a | HYD PART AM DARL RETAINER HOSE NOZ #62-20-62/84-20-62 | 151 | 03/28/2013 | Paid | $600.00 |
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.