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 13041519738 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13032010793 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 131 | 04/16/2013 | Paid | $622.20 |
DO 2200 13032511009 | n/a | COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI | 121 | 04/16/2013 | Paid | $849.90 |
DO 2200 13032511009 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 04/16/2013 | Paid | $497.00 |
DO 2200 13032811219 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 151 | 04/16/2013 | Paid | $426.30 |
DO 2200 13032811246 | n/a | RING PAVING VALVE CASING C-6 | 141 | 04/16/2013 | Paid | $475.50 |
DO 2200 13040111403 | n/a | CASING VALVE C-5 | 161 | 04/16/2013 | Paid | $763.68 |
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.