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 14021813832 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14012106720 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 02/19/2014 | Paid | $1,130.00 |
DO 2200 14012106720 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 02/19/2014 | Paid | $185.00 |
PO 2200 13110700703 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 151 | 02/19/2014 | Paid | $285.00 |
PO 2200 13121101263 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 141 | 02/19/2014 | Paid | $1,062.00 |
PO 2200 14011601781 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 131 | 02/19/2014 | Paid | $990.00 |
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.