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 14030415156 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14010806077 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 03/05/2014 | Paid | $7,166.80 |
DO 2200 14010806077 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 161 | 03/05/2014 | Paid | $253.34 |
DO 2200 14010906174 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 03/05/2014 | Paid | $8,958.50 |
DO 2200 14010906174 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 121 | 03/05/2014 | Paid | $878.10 |
DO 2200 14013107364 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 141 | 03/05/2014 | Paid | $1,467.00 |
DO 2200 14020507623 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 171 | 03/05/2014 | Paid | $534.48 |
DO 2200 14020507623 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 181 | 03/05/2014 | Paid | $731.10 |
PO 2200 14021202156 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 111 | 03/05/2014 | Paid | $978.00 |
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.