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 15071531384 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15060314684 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 171 | 07/16/2015 | Paid | $647.64 |
DO 2200 15060314684 | n/a | COVER SEWER CLEANOUT PVC 6" | 141 | 07/16/2015 | Paid | $1,332.00 |
DO 2200 15060314684 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 07/16/2015 | Paid | $3,561.60 |
DO 2200 15060314684 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 161 | 07/16/2015 | Paid | $567.72 |
DO 2200 15060314684 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 121 | 07/16/2015 | Paid | $140.00 |
DO 2200 15060314684 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 07/16/2015 | Paid | $254.70 |
DO 2200 15060314684 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 181 | 07/16/2015 | Paid | $178.36 |
DO 2200 15060314684 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 07/16/2015 | Paid | $276.60 |
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.