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 15093040442 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15082419225 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 10/02/2015 | Paid | $1,505.92 |
| DO 2200 15082419225 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 10/02/2015 | Paid | $646.10 |
| DO 2200 15090420061 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 10/02/2015 | Paid | $79.80 |
| PO 2200 15082704355 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 151 | 10/02/2015 | Paid | $475.00 |
| PO 2200 15082704355 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 161 | 10/02/2015 | Paid | $225.00 |
| PO 2200 15082704355 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 171 | 10/02/2015 | Paid | $1,135.00 |
| PO 2200 15082704355 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 141 | 10/02/2015 | Paid | $1,125.00 |
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.