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 15091538602 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15081318788 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 161 | 09/16/2015 | Paid | $104.88 |
| DO 2200 15081318788 | n/a | PLUG CI MECH JT 8 X 2-1/2 IN TAPPED | 111 | 09/16/2015 | Paid | $260.35 |
| DO 2200 15081318788 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 131 | 09/16/2015 | Paid | $166.53 |
| DO 2200 15081318788 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 141 | 09/16/2015 | Paid | $595.10 |
| DO 2200 15081318788 | n/a | BEND CI MECH JT 45 DEG 8 IN | 121 | 09/16/2015 | Paid | $1,167.30 |
| DO 2200 15081318788 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 151 | 09/16/2015 | Paid | $1,556.80 |
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.