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 09042126724 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09030608577 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 181 | 04/22/2009 | Paid | $138.72 |
| PO 2200 09030608577 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 161 | 04/22/2009 | Paid | $174.30 |
| PO 2200 09030608577 | n/a | VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" | 141 | 04/22/2009 | Paid | $182.50 |
| PO 2200 09030608577 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 04/22/2009 | Paid | $167.76 |
| PO 2200 09030608577 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 151 | 04/22/2009 | Paid | $391.35 |
| PO 2200 09031909131 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 1101 | 04/22/2009 | Paid | $148.50 |
| PO 2200 09031909131 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 191 | 04/22/2009 | Paid | $145.00 |
| PO 2200 09032709459 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 04/22/2009 | Paid | $3,165.00 |
| PO 2200 09032709459 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 111 | 04/22/2009 | Paid | $1,200.00 |
| PO 2200 09032709459 | n/a | HYD PART AM DARLING B62B SEAT O RING OUTSIDE | 131 | 04/22/2009 | Paid | $190.00 |
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.