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 15061027427 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15042412541 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 141 | 06/11/2015 | Paid | $7,544.95 |
| DO 2200 15050513089 | n/a | CASING VALVE C-5 | 171 | 06/11/2015 | Paid | $790.56 |
| DO 2200 15051513719 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 06/11/2015 | Paid | $110.00 |
| DO 2200 15051513719 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 06/11/2015 | Paid | $370.00 |
| DO 2200 15051813791 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 06/11/2015 | Paid | $198.80 |
| PO 2200 15050602981 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 161 | 06/11/2015 | Paid | $889.00 |
| PO 2200 15051103036 | n/a | TEE CI MECH JT 4 X 4 X 2-1/2 IN TAPPED | 151 | 06/11/2015 | Paid | $750.00 |
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.