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 16102702661 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16092820638 | n/a | BEND CI MECH JT 22-1/2 DEG 4 IN | 171 | 10/28/2016 | Paid | $94.41 |
| DO 2200 16100500483 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 10/28/2016 | Paid | $621.25 |
| DO 2200 16100500483 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 10/28/2016 | Paid | $1,448.00 |
| DO 2200 16100500553 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 131 | 10/28/2016 | Paid | $3,192.00 |
| DO 2200 16100600618 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 10/28/2016 | Paid | $8,958.50 |
| DO 2200 16100600623 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 151 | 10/28/2016 | Paid | $231.44 |
| DO 2200 16100600630 | n/a | PIPE CI PRESSURE TYTON DUCTILE 12 IN | 161 | 10/28/2016 | Paid | $8,003.60 |
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.