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 13101401249 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13070216780 | n/a | ELBOW BRASS 90 DEG 2 IN | 141 | 10/15/2013 | Paid | $42.00 |
| DO 2200 13072418037 | n/a | ELBOW BRASS 90 DEG 2 IN | 111 | 10/15/2013 | Paid | $14.00 |
| DO 2200 13091821700 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 131 | 10/15/2013 | Paid | $2,206.40 |
| PO 2200 13083006221 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 121 | 10/15/2013 | Paid | $325.57 |
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.