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 13091034397 |
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 | 151 | 09/11/2013 | Paid | $5,424.16 |
| DO 2200 13072418037 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 09/11/2013 | Paid | $149.94 |
| DO 2200 13072418037 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 141 | 09/11/2013 | Paid | $60.50 |
| PO 2200 13071205254 | n/a | PIPE CI PRESSURE TYTON DUCTILE 24 IN | 161 | 09/11/2013 | Paid | $3,786.48 |
| PO 2200 13081305853 | n/a | DYE TABLETS RED | 121 | 09/11/2013 | Paid | $433.50 |
| PO 2200 13081305853 | n/a | TAPE DECTECTABLE GREEN 12IN. X 1000FT. MARKED SEWER LINE | 111 | 09/11/2013 | Paid | $400.00 |
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.