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 16051825069 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16041111114 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 121 | 05/19/2016 | Paid | $5,810.00 |
DO 2200 16041111114 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 111 | 05/19/2016 | Paid | $3,107.60 |
PO 2200 16041402528 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 131 | 05/19/2016 | Paid | $1,397.50 |
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.