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 13073130880 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13070917124 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 08/01/2013 | Paid | $363.04 |
DO 2200 13070917124 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 08/01/2013 | Paid | $616.64 |
DO 2200 13071017185 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 08/01/2013 | Paid | $1,363.74 |
DO 2200 13071017185 | n/a | SLEEVE CI MECH JT CUTTING IN 12 IN | 141 | 08/01/2013 | Paid | $647.75 |
DO 2200 13071017202 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 08/01/2013 | Paid | $497.00 |
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.