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 14110404123 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14072417492 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 151 | 11/05/2014 | Paid | $6,950.40 |
DO 2200 14072417492 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 11/05/2014 | Paid | $1,938.30 |
DO 2200 14090320024 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 111 | 11/05/2014 | Paid | $2,774.60 |
DO 2200 14101601447 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH | 121 | 11/05/2014 | Paid | $1,125.60 |
DO 2200 14101601481 | n/a | BEND CI MECH JT 90 DEG 6 IN | 131 | 11/05/2014 | Paid | $197.43 |
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.