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 13080731635 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13070917094 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 08/08/2013 | Paid | $909.44 |
| DO 2200 13070917094 | n/a | PIPE PVC SEWER SDR-26 10 INCH | 141 | 08/08/2013 | Paid | $367.36 |
| DO 2200 13070917094 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 08/08/2013 | Paid | $8,390.00 |
| DO 2200 13070917094 | n/a | PIPE PVC SEWER SDR-35 4 IN | 121 | 08/08/2013 | Paid | $369.60 |
| PO 2200 13062704971 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 151 | 08/08/2013 | Paid | $3,089.70 |
| PO 2200 13070305097 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 171 | 08/08/2013 | Paid | $3,520.00 |
| PO 2200 13071805360 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 161 | 08/08/2013 | Paid | $1,350.00 |
| PO 2200 13072405457 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 181 | 08/08/2013 | Paid | $336.00 |
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.