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 16041421658 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW160229047 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 131 | 04/15/2016 | Paid | $6,355.44 |
| DO 2200 16022208339 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 111 | 04/15/2016 | Paid | $2,260.00 |
| DO 2200 16022408525 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 04/15/2016 | Paid | $53.20 |
| DO 2200 16030108899 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 161 | 04/15/2016 | Paid | $2,700.80 |
| DO 2200 16030209003 | n/a | PLUG CI MECH JT 12 IN SOLID | 171 | 04/15/2016 | Paid | $271.56 |
| DO 2200 16030209003 | n/a | SLEEVE CI MECH JT REG 12 X 12 IN | 181 | 04/15/2016 | Paid | $1,567.90 |
| DO 2200 16030409103 | n/a | CASING VALVE C-5 | 151 | 04/15/2016 | Paid | $1,581.12 |
| DO 2200 16031609685 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 121 | 04/15/2016 | Paid | $3,886.56 |
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.