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 17042520172 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17040709530 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 151 | 04/26/2017 | Paid | $881.20 |
| DO 2200 17040709530 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 04/26/2017 | Paid | $79.80 |
| DO 2200 17041309745 | n/a | VALVE ANGLE 2 IN IPS | 131 | 04/26/2017 | Paid | $292.00 |
| DO 2200 17041309745 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 04/26/2017 | Paid | $263.43 |
| DO 2200 17041309745 | n/a | VALVE ANGLE 1-1/2 IN IPS | 121 | 04/26/2017 | Paid | $210.14 |
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.