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 14100300347 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW140717124 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 10/06/2014 | Paid | $7,744.90 |
| CT 2200 AW140717124 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 10/06/2014 | Paid | $10,195.06 |
| DO 2200 14090320029 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 10/06/2014 | Paid | $1,170.80 |
| DO 2200 14090320029 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 10/06/2014 | Paid | $2,533.40 |
| PO 2200 14082205207 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 151 | 10/06/2014 | Paid | $1,962.48 |
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.