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 16062328387 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16050612661 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1101 | 06/24/2016 | Paid | $370.00 |
DO 2200 16050612661 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 191 | 06/24/2016 | Paid | $220.00 |
DO 2200 16051913332 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 06/24/2016 | Paid | $3,583.40 |
DO 2200 16052413579 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 1111 | 06/24/2016 | Paid | $390.00 |
DO 2200 16052513615 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 181 | 06/24/2016 | Paid | $447.60 |
DO 2200 16052513615 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 161 | 06/24/2016 | Paid | $1,717.00 |
DO 2200 16052513615 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 131 | 06/24/2016 | Paid | $2,380.40 |
DO 2200 16052513615 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 151 | 06/24/2016 | Paid | $503.60 |
DO 2200 16052513615 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 141 | 06/24/2016 | Paid | $3,891.20 |
DO 2200 16052513615 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 171 | 06/24/2016 | Paid | $1,946.00 |
DO 2200 16052513615 | n/a | SLEEVE CI MECH JT REG 4 X 12 IN | 121 | 06/24/2016 | Paid | $354.80 |
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.