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 17042520190 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17032809046 | n/a | HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 | 131 | 04/26/2017 | Paid | $957.90 |
| DO 2200 17032809046 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 6 INCH | 121 | 04/26/2017 | Paid | $1,574.04 |
| DO 2200 17040709527 | n/a | COVER VALVE CASING C-7 | 171 | 04/26/2017 | Paid | $541.00 |
| DO 2200 17040709527 | n/a | COVER VALVE CASING 6 IN C-3 | 181 | 04/26/2017 | Paid | $706.00 |
| DO 2200 17040709527 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 191 | 04/26/2017 | Paid | $47.10 |
| DO 2200 17040709529 | n/a | COVER VALVE CASING C-7 | 141 | 04/26/2017 | Paid | $541.00 |
| DO 2200 17040709529 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 04/26/2017 | Paid | $56.52 |
| DO 2200 17040709562 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 161 | 04/26/2017 | Paid | $1,190.20 |
| DO 2200 17041009590 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 111 | 04/26/2017 | Paid | $3,886.56 |
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.