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 14060425244 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14032610435 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 181 | 06/05/2014 | Paid | $5,328.64 |
| DO 2200 14050913046 | n/a | VALVE ANGLE 2 IN IPS | 121 | 06/05/2014 | Paid | $1,460.00 |
| DO 2200 14050913046 | n/a | VALVE ANGLE 1-1/2 IN IPS | 111 | 06/05/2014 | Paid | $1,050.70 |
| DO 2200 14051313237 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 06/05/2014 | Paid | $1,170.80 |
| DO 2200 14051313260 | n/a | RING PAVING VALVE CASING C-6 | 161 | 06/05/2014 | Paid | $396.25 |
| DO 2200 14051313260 | n/a | COVER VALVE CASING 6 IN C-3 | 151 | 06/05/2014 | Paid | $682.00 |
| DO 2200 14051313260 | n/a | COVER VALVE CASING C-7 | 141 | 06/05/2014 | Paid | $562.80 |
| DO 2200 14051513450 | n/a | PLUG CI MECH JT 4 IN SOLID | 191 | 06/05/2014 | Paid | $52.28 |
| PO 2200 14051303661 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 171 | 06/05/2014 | Paid | $849.60 |
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.