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 14071028968 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14060903967 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 4 IN | 131 | 07/11/2014 | Paid | $840.00 |
PO 2200 14060903967 | n/a | DYE TABLETS RED | 121 | 07/11/2014 | Paid | $462.50 |
PO 2200 14060903967 | n/a | CROSS CI MECH JT 8 IN | 111 | 07/11/2014 | Paid | $391.40 |
PO 2200 14061604092 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 07/11/2014 | Paid | $437.60 |
PO 2200 14061604092 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 07/11/2014 | Paid | $780.80 |
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.