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 15072232343 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15070116404 | n/a | CASING VALVE C-5 | 111 | 07/23/2015 | Paid | $790.56 |
DO 2200 15070116404 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 07/23/2015 | Paid | $706.00 |
DO 2200 15070216448 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 131 | 07/23/2015 | Paid | $1,131.42 |
DO 2200 15070216469 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 141 | 07/23/2015 | Paid | $5,549.20 |
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.