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 15080533900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15071417001 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 131 | 08/06/2015 | Paid | $78.66 |
DO 2200 15071417001 | n/a | TEE CI MECH JT 8 X 8 X 8 IN | 121 | 08/06/2015 | Paid | $573.88 |
DO 2200 15071417001 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 111 | 08/06/2015 | Paid | $1,167.36 |
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.