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 15030516438 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15012607371 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 03/06/2015 | Paid | $3,583.40 |
DO 2200 15012707401 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 151 | 03/06/2015 | Paid | $176.40 |
DO 2200 15020207778 | n/a | COVER VALVE CASING C-7 | 121 | 03/06/2015 | Paid | $541.00 |
DO 2200 15020207805 | n/a | RING PAVING VALVE CASING C-6 | 141 | 03/06/2015 | Paid | $232.95 |
DO 2200 15020207805 | n/a | COVER VALVE CASING C-7 | 131 | 03/06/2015 | Paid | $324.60 |
DO 2200 15020307847 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 161 | 03/06/2015 | Paid | $333.00 |
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.