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 13122308715 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13120304215 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 141 | 12/26/2013 | Paid | $298.20 |
PO 2200 13112601008 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 111 | 12/26/2013 | Paid | $1,527.36 |
PO 2200 13120301088 | n/a | ELBOW PVC SCHED 40 90 DEG 2 IN | 131 | 12/26/2013 | Paid | $14.20 |
PO 2200 13120301088 | n/a | PIPE PVC SCHED 40 2 IN | 121 | 12/26/2013 | Paid | $670.00 |
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.