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 10060726339

Total:$8,732.06

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10020210626	n/a	BLADE SAW QUICKIE 14 IN	1191	06/08/2010	Paid	$275.00
DO 2200 10041417035	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	1261	06/08/2010	Paid	$2,230.00
DO 2200 10042218022	n/a	COVER VALVE CASING 6 IN C-3	1251	06/08/2010	Paid	$550.00
DO 2200 10042718350	n/a	COUPLING STL PIPE REPAIR 4 IN STL PIPE	131	06/08/2010	Paid	$297.30
DO 2200 10042818447	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	1241	06/08/2010	Paid	$819.28
DO 2200 10043018753	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	1231	06/08/2010	Paid	$60.00
DO 2200 10050719401	n/a	COVER VALVE CASING C-7	1221	06/08/2010	Paid	$511.00
DO 2200 10050719401	n/a	CASING VALVE C-5	1211	06/08/2010	Paid	$1,963.20
DO 2200 10051019548	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	121	06/08/2010	Paid	$314.10
DO 2200 10051019557	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	111	06/08/2010	Paid	$512.05
DO 2200 10051720250	n/a	COVER VALVE CASING C-7	1201	06/08/2010	Paid	$102.20
PO 2200 10041305523	n/a	DYE TABLETS RED OR FLUORESCENT GREEN	1151	06/08/2010	Paid	$350.00
PO 2200 10042805966	n/a	DYE TABLETS BLUE	1141	06/08/2010	Paid	$175.00
PO 2200 10042805966	n/a	DYE TABLETS YELLOW/GREEN	1131	06/08/2010	Paid	$175.00
PO 2200 10043006052	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	1121	06/08/2010	Paid	$87.60
PO 2200 10050506159	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	1101	06/08/2010	Paid	$17.28
PO 2200 10050506159	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	161	06/08/2010	Paid	$22.41
PO 2200 10050506159	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	1111	06/08/2010	Paid	$20.25
PO 2200 10050506159	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	171	06/08/2010	Paid	$2.20
PO 2200 10050506159	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	151	06/08/2010	Paid	$16.65
PO 2200 10050506159	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	191	06/08/2010	Paid	$2.49
PO 2200 10050506159	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	181	06/08/2010	Paid	$1.85
PO 2200 1005102626	n/a	NIPPLE BRASS 1-1/2 X 6 IN	1161	06/08/2010	Paid	$128.40
PO 2200 1005102626	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	1171	06/08/2010	Paid	$32.25
PO 2200 1005102626	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN	1181	06/08/2010	Paid	$44.75
PO 2200 10051206369	n/a	GASKET TRANSITION RBR 4 IN	141	06/08/2010	Paid	$21.80

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.