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 15081234623 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15070716640 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 131 | 08/13/2015 | Paid | $245.10 |
DO 2200 15070716640 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 08/13/2015 | Paid | $9,543.36 |
DO 2200 15070716640 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 141 | 08/13/2015 | Paid | $1,780.80 |
DO 2200 15070716640 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 151 | 08/13/2015 | Paid | $93.28 |
DO 2200 15070716640 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 08/13/2015 | Paid | $343.20 |
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.