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 14110704542 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14091520746 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 11/10/2014 | Paid | $9,941.00 |
DO 2200 14091520746 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 151 | 11/10/2014 | Paid | $268.20 |
DO 2200 14091520746 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 171 | 11/10/2014 | Paid | $108.96 |
DO 2200 14091520746 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 191 | 11/10/2014 | Paid | $93.28 |
DO 2200 14091520746 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 181 | 11/10/2014 | Paid | $189.24 |
DO 2200 14091520746 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 141 | 11/10/2014 | Paid | $336.30 |
DO 2200 14091520746 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 161 | 11/10/2014 | Paid | $276.60 |
DO 2200 14091520746 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 11/10/2014 | Paid | $356.58 |
DO 2200 14091520746 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 11/10/2014 | Paid | $1,017.60 |
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.