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 14040518992 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14011506484 | n/a | LID WATER METER FOR SMALL ROUND BX | 161 | 04/07/2014 | Paid | $745.50 |
| DO 2200 14011506484 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 181 | 04/07/2014 | Paid | $2,913.33 |
| DO 2200 14011506484 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 171 | 04/07/2014 | Paid | $2,896.00 |
| DO 2200 14031009391 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 151 | 04/07/2014 | Paid | $322.00 |
| DO 2200 14031009391 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 141 | 04/07/2014 | Paid | $852.60 |
| DO 2200 14031009440 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 131 | 04/07/2014 | Paid | $1,130.00 |
| DO 2200 14031009440 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 04/07/2014 | Paid | $555.00 |
| DO 2200 14031009440 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 04/07/2014 | Paid | $710.00 |
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.