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 15040119756 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15020608107 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 181 | 04/02/2015 | Paid | $683.40 |
| DO 2200 15022308948 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 131 | 04/02/2015 | Paid | $4,633.60 |
| DO 2200 15030409631 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 04/02/2015 | Paid | $1,581.50 |
| DO 2200 15030409631 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 04/02/2015 | Paid | $1,491.00 |
| DO 2200 15030409631 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 161 | 04/02/2015 | Paid | $2,606.40 |
| DO 2200 15030409631 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 171 | 04/02/2015 | Paid | $5,549.20 |
| PO 2200 15031002234 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 111 | 04/02/2015 | Paid | $869.00 |
| PO 2200 15031002234 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 121 | 04/02/2015 | Paid | $1,520.00 |
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.