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 14010810119 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13110602914 | n/a | VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" | 151 | 01/09/2014 | Paid | $652.50 |
DO 2200 13111303250 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH | 111 | 01/09/2014 | Paid | $1,892.97 |
DO 2200 13111303250 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 01/09/2014 | Paid | $2,205.00 |
DO 2200 13121004741 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 131 | 01/09/2014 | Paid | $453.72 |
DO 2200 13121004741 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 141 | 01/09/2014 | Paid | $550.20 |
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.