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 13072329835 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 13070805164 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 18 IN LONG | 111 | 07/24/2013 | Paid | $865.88 |
PO 2200 13070805164 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 121 | 07/24/2013 | Paid | $1,104.80 |
PO 2200 13070805165 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 141 | 07/24/2013 | Paid | $1,735.00 |
PO 2200 13070805165 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 131 | 07/24/2013 | Paid | $1,913.40 |
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.