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 14080632644 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14062715900 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 111 | 08/07/2014 | Paid | $983.46 |
DO 2200 14062715900 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 121 | 08/07/2014 | Paid | $1,697.13 |
DO 2200 14070716342 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 08/07/2014 | Paid | $236.28 |
DO 2200 14070716342 | n/a | CLAMP CI SERVICE 4 X 1 IN DBL STRAP | 131 | 08/07/2014 | Paid | $141.88 |
DO 2200 14070916498 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 151 | 08/07/2014 | Paid | $220.00 |
PO 2200 14071404562 | n/a | PIPE PVC SEWER SDR-35 4 IN | 171 | 08/07/2014 | Paid | $396.76 |
PO 2200 14071404562 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 08/07/2014 | Paid | $2,598.40 |
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.