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 13062126475 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13041612244 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 141 | 06/24/2013 | Paid | $119.10 |
DO 2200 13041612244 | n/a | BEND CI MECH JT 45 DEG 8 IN | 131 | 06/24/2013 | Paid | $175.74 |
DO 2200 13041612244 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 8IN | 151 | 06/24/2013 | Paid | $129.76 |
DO 2200 13052314461 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 191 | 06/24/2013 | Paid | $1,240.50 |
DO 2200 13052314461 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 1131 | 06/24/2013 | Paid | $1,800.72 |
DO 2200 13052314461 | n/a | HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG | 1121 | 06/24/2013 | Paid | $1,420.92 |
DO 2200 13052314461 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 1101 | 06/24/2013 | Paid | $1,679.31 |
DO 2200 13052314461 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG | 1111 | 06/24/2013 | Paid | $1,446.78 |
DO 2200 13060415109 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 161 | 06/24/2013 | Paid | $616.64 |
DO 2200 13060415109 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 171 | 06/24/2013 | Paid | $907.44 |
DO 2200 13060415109 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 181 | 06/24/2013 | Paid | $726.08 |
PO 2200 13053004434 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 121 | 06/24/2013 | Paid | $1,474.32 |
PO 2200 13053004434 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 111 | 06/24/2013 | Paid | $1,029.15 |
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.