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 14012911929 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14010605880 | n/a | PIPE PVC SEWER SDR-35 4 IN | 161 | 01/30/2014 | Paid | $224.00 |
DO 2200 14010605880 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 01/30/2014 | Paid | $4,287.36 |
PO 2200 13101700312 | n/a | NIPPLE BRASS 2 IN X CLOSE | 111 | 01/30/2014 | Paid | $44.97 |
PO 2200 13111900872 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 01/30/2014 | Paid | $270.90 |
PO 2200 13111900872 | n/a | COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. | 141 | 01/30/2014 | Paid | $975.90 |
PO 2200 13111900872 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 131 | 01/30/2014 | Paid | $625.80 |
PO 2200 13112000881 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 151 | 01/30/2014 | Paid | $2,868.62 |
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.