Austin Finance Online

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 08100300495

Total:$7,623.33

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 08082530907	n/a	BEND CI MECH JT 22-1/2 DEG 6 IN	141	10/06/2008	Paid	$93.54
DO 2200 08082530907	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	111	10/06/2008	Paid	$1,369.50
DO 2200 08082530907	n/a	PLUG CI MECH JT 12 IN SOLID	121	10/06/2008	Paid	$118.65
DO 2200 08082530907	n/a	SLEEVE CI MECH JT REG 4 X 12 IN	171	10/06/2008	Paid	$1,068.00
DO 2200 08082530907	n/a	BEND CI MECH JT 11-1/4 DEG 6 IN	131	10/06/2008	Paid	$59.76
DO 2200 08082530907	n/a	BEND CI MECH JT 90 DEG 6 IN	161	10/06/2008	Paid	$104.79
DO 2200 08082530907	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	191	10/06/2008	Paid	$1,558.80
DO 2200 08082530907	n/a	BEND CI MECH JT 45 DEG 6 IN	151	10/06/2008	Paid	$90.93
DO 2200 08082530907	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	181	10/06/2008	Paid	$3,159.36

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.