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 14051523367 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13021108635A | n/a | TEE BRASS 2 X 2 X 1 IN | 111 | 05/16/2014 | Paid | $191.52 |
DO 2200 14022408545 | n/a | COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI | 131 | 05/16/2014 | Paid | $397.74 |
DO 2200 14031009370 | n/a | COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI | 121 | 05/16/2014 | Paid | $530.32 |
DO 2200 14041411580 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 05/16/2014 | Paid | $1,739.50 |
DO 2200 14041411580 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 151 | 05/16/2014 | Paid | $2,774.60 |
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.