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 17032116803 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17020306768 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 151 | 03/22/2017 | Paid | $416.19 |
| DO 2200 17022307601 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 161 | 03/22/2017 | Paid | $1,201.68 |
| DO 2200 17022307601 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 171 | 03/22/2017 | Paid | $480.70 |
| DO 2200 17022407676 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 03/22/2017 | Paid | $1,105.08 |
| DO 2200 17022707740 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 191 | 03/22/2017 | Paid | $1,463.50 |
| DO 2200 17030207929 | n/a | VALVE GATE DI MECH JT 12 IN | 181 | 03/22/2017 | Paid | $2,365.30 |
| DO 2200 17030207967 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 111 | 03/22/2017 | Paid | $462.88 |
| PO 2200 17022801622 | n/a | CEMENT, QUICK SET 50LB PAIL | 131 | 03/22/2017 | Paid | $1,534.00 |
| PO 2200 17022801622 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 121 | 03/22/2017 | Paid | $1,417.60 |
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.