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 17070727115 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17053011619 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 191 | 07/10/2017 | Paid | $111.00 |
DO 2200 17053011619 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 181 | 07/10/2017 | Paid | $22.00 |
DO 2200 17061512391 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 161 | 07/10/2017 | Paid | $468.32 |
DO 2200 17061512391 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 171 | 07/10/2017 | Paid | $4,306.78 |
DO 2200 17061512398 | n/a | PLUG CI MECH JT 4 X 2-1/2 IN TAPPED | 111 | 07/10/2017 | Paid | $236.52 |
DO 2200 17061512398 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 121 | 07/10/2017 | Paid | $286.68 |
DO 2200 17061612438 | n/a | CASING VALVE C-5 | 131 | 07/10/2017 | Paid | $790.56 |
DO 2200 17061612438 | n/a | RING PAVING VALVE CASING C-6 | 141 | 07/10/2017 | Paid | $372.72 |
DO 2200 17061612438 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 07/10/2017 | Paid | $47.10 |
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.