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 14081933846 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14062715904 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN | 131 | 08/20/2014 | Paid | $314.88 |
DO 2200 14073117950 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 08/20/2014 | Paid | $439.05 |
PO 2200 14071104542 | n/a | HYD PART KENNEDY 5-1/4 REPAIR KIT K10B MODEL | 121 | 08/20/2014 | Paid | $2,851.30 |
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.