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 14051523371 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14042412225 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 05/16/2014 | Paid | $2,433.00 |
| PO 2200 14042403364 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 121 | 05/16/2014 | Paid | $559.84 |
| PO 2200 14042403364 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 131 | 05/16/2014 | Paid | $995.84 |
| PO 2200 14043003427 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 05/16/2014 | Paid | $693.00 |
| PO 2200 14050203488 | n/a | Cover MANHOLE MARKED WATER 32" STANDARD | 151 | 05/16/2014 | Paid | $201.25 |
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.