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 15062428943 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15041511962 | n/a | RING MANHOLE COVER 24 IN M39 | 151 | 06/25/2015 | Paid | $1,666.60 |
DO 2200 15041511962 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 161 | 06/25/2015 | Paid | $2,777.75 |
DO 2200 15060314675 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 171 | 06/25/2015 | Paid | $882.00 |
DO 2200 15060414789 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 111 | 06/25/2015 | Paid | $1,201.68 |
DO 2200 15060814896 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 121 | 06/25/2015 | Paid | $384.56 |
DO 2200 15060814935 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 06/25/2015 | Paid | $79.80 |
PO 2200 15052903233 | n/a | PLUG CI WING NUT TEST 8 IN | 131 | 06/25/2015 | Paid | $396.08 |
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.