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 15102002092 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15091720642 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 161 | 10/21/2015 | Paid | $534.12 |
DO 2200 15091720642 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 171 | 10/21/2015 | Paid | $697.68 |
DO 2200 15091720642 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 151 | 10/21/2015 | Paid | $1,163.40 |
DO 2200 15092521220 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 10/21/2015 | Paid | $333.00 |
PO 2200 15091804625 | n/a | MANHOLE SECTION CONCRETE 2 FT | 141 | 10/21/2015 | Paid | $864.00 |
PO 2200 15091804625 | n/a | MANHOLE SECTION CONCRETE 1 FT | 131 | 10/21/2015 | Paid | $432.00 |
PO 2200 15091804625 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 121 | 10/21/2015 | Paid | $1,184.10 |
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.