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 16102702660 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW160615081 | n/a | COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2" | 121 | 10/28/2016 | Paid | $5,740.00 |
CT 2200 AW160615081 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 131 | 10/28/2016 | Paid | $4,093.40 |
CT 2200 AW160615081 | n/a | COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2" | 111 | 10/28/2016 | Paid | $2,249.60 |
DO 2200 16100500518 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 141 | 10/28/2016 | Paid | $565.00 |
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.