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 17031015792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17020306770 | n/a | VALVE GATE DI MECH JT 6 IN | 171 | 03/13/2017 | Paid | $12,356.80 |
DO 2200 17020606868 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 03/13/2017 | Paid | $1,510.08 |
DO 2200 17020606868 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 03/13/2017 | Paid | $552.48 |
DO 2200 17020606868 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 151 | 03/13/2017 | Paid | $697.68 |
DO 2200 17020606868 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 161 | 03/13/2017 | Paid | $1,163.40 |
DO 2200 17020606868 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 141 | 03/13/2017 | Paid | $1,408.68 |
DO 2200 17020606868 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 131 | 03/13/2017 | Paid | $553.68 |
DO 2200 17021407254 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 181 | 03/13/2017 | Paid | $2,334.72 |
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.