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 13090934233 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13070216780 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 131 | 09/10/2013 | Paid | $94.05 |
DO 2200 13070216780 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 141 | 09/10/2013 | Paid | $58.80 |
DO 2200 13072918265 | n/a | COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI | 171 | 09/10/2013 | Paid | $56.66 |
DO 2200 13081419378 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 111 | 09/10/2013 | Paid | $149.40 |
DO 2200 13081419378 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 121 | 09/10/2013 | Paid | $1,467.00 |
DO 2200 13081419383 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 151 | 09/10/2013 | Paid | $1,952.32 |
PO 2200 13080205658 | n/a | CLEAN OUT FRAME AND COVER BEARING BEHIND CURB | 181 | 09/10/2013 | Paid | $375.95 |
PO 2200 13081405900 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 09/10/2013 | Paid | $1,299.20 |
PO 2200 13082006001 | n/a | TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ | 191 | 09/10/2013 | Paid | $771.40 |
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.