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 17011009485 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16121304375 | n/a | PLUG CI MECH JT 12 X 2-1/2 IN TAPPED | 111 | 01/11/2017 | Paid | $452.05 |
DO 2200 16121604599 | n/a | SLEEVE CI MECH JT CUTTING IN 12 IN | 1101 | 01/11/2017 | Paid | $2,962.08 |
DO 2200 16121604601 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 151 | 01/11/2017 | Paid | $1,439.04 |
DO 2200 16121604601 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 161 | 01/11/2017 | Paid | $2,743.80 |
DO 2200 16121604601 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 131 | 01/11/2017 | Paid | $1,510.08 |
DO 2200 16121604601 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 141 | 01/11/2017 | Paid | $828.72 |
DO 2200 16121604601 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 171 | 01/11/2017 | Paid | $939.12 |
DO 2200 16121604601 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 181 | 01/11/2017 | Paid | $712.16 |
DO 2200 16121604601 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 191 | 01/11/2017 | Paid | $930.24 |
DO 2200 16121604603 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 01/11/2017 | Paid | $319.20 |
DO 2200 16122004793 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 1111 | 01/11/2017 | Paid | $1,064.00 |
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.