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 13120206454 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13101101174 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 12/03/2013 | Paid | $678.00 |
DO 2200 13101101174 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 151 | 12/03/2013 | Paid | $222.00 |
DO 2200 13101401285 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 171 | 12/03/2013 | Paid | $5,307.70 |
DO 2200 13102802280 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 12/03/2013 | Paid | $453.72 |
DO 2200 13102802280 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 12/03/2013 | Paid | $1,387.44 |
DO 2200 13102802280 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 12/03/2013 | Paid | $544.56 |
DO 2200 13110602909 | n/a | CASING VALVE C-5 | 181 | 12/03/2013 | Paid | $763.68 |
PO 2200 13103100573 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 12/03/2013 | Paid | $2,497.68 |
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.