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 14102903489 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14091520746 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 10/30/2014 | Paid | $735.30 |
DO 2200 14101001144 | n/a | COVER VALVE CASING C-7 | 131 | 10/30/2014 | Paid | $270.50 |
DO 2200 14101001144 | n/a | RING PAVING VALVE CASING C-6 | 141 | 10/30/2014 | Paid | $388.25 |
DO 2200 14101001144 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 10/30/2014 | Paid | $94.20 |
DO 2200 14101001144 | n/a | CASING VALVE C-5 | 121 | 10/30/2014 | Paid | $823.50 |
DO 2200 14101001169 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 161 | 10/30/2014 | Paid | $47.10 |
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.