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 15020312855 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14091020502 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 02/04/2015 | Paid | $227.80 |
| DO 2200 15010806304 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 02/04/2015 | Paid | $333.00 |
| DO 2200 15010806304 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 02/04/2015 | Paid | $355.00 |
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.