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 15093040472 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15071016817 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 111 | 10/02/2015 | Paid | $1,697.13 |
| DO 2200 15082819605 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 121 | 10/02/2015 | Paid | $1,460.00 |
| DO 2200 15090420040 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 10/02/2015 | Paid | $347.16 |
| DO 2200 15090420061 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 10/02/2015 | Paid | $186.20 |
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.