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 15080533899 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15071416999 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 08/06/2015 | Paid | $141.20 |
| DO 2200 15071416999 | n/a | COVER VALVE CASING C-7 | 121 | 08/06/2015 | Paid | $216.40 |
| DO 2200 15071416999 | n/a | CASING VALVE C-5 | 111 | 08/06/2015 | Paid | $790.56 |
| DO 2200 15071416999 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 141 | 08/06/2015 | Paid | $70.65 |
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.