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 16101701229 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16092020242 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 | 131 | 10/18/2016 | Paid | $79.00 |
PO 2200 16092004585 | n/a | GASKET TRANSITION RBR 4 IN | 121 | 10/18/2016 | Paid | $68.00 |
PO 2200 16092004585 | n/a | CEMENT, QUICK SET 50LB PAIL | 111 | 10/18/2016 | Paid | $1,850.00 |
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.