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 16080132285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW160615081 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 8 IN | 111 | 08/02/2016 | Paid | $777.35 |
CT 2200 AW160615081 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 171 | 08/02/2016 | Paid | $250.00 |
DO 2200 16061614864 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 161 | 08/02/2016 | Paid | $1,252.16 |
DO 2200 16061614864 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 131 | 08/02/2016 | Paid | $1,510.08 |
DO 2200 16061614864 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 08/02/2016 | Paid | $4,573.00 |
DO 2200 16061614864 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 141 | 08/02/2016 | Paid | $1,104.96 |
DO 2200 16070515734 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 121 | 08/02/2016 | Paid | $232.56 |
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.