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 10061627272

Total:$3,196.62

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10041517182	n/a	BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG	1101	06/17/2010	Paid	$156.72
DO 2200 10043018820	n/a	BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG	111	06/17/2010	Paid	$65.30
DO 2200 10052020659	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	121	06/17/2010	Paid	$582.00
DO 2200 10052020680	n/a	RING CONCRETE RISER 3 IN	131	06/17/2010	Paid	$322.20
PO 2200 10052606827	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	141	06/17/2010	Paid	$247.50
PO 2200 10052606827	n/a	TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ	151	06/17/2010	Paid	$193.66
PO 2200 10052806902	n/a	CEMENT, EPOXY, WEAR RESISTANT	181	06/17/2010	Paid	$618.60
PO 2200 10052806902	n/a	CEMENT, EPOXY, WEAR RESISTANT	171	06/17/2010	Paid	$65.88
PO 2200 10052806902	n/a	CEMENT, EPOXY, WEAR RESISTANT	191	06/17/2010	Paid	$149.00
PO 2200 10052806902	n/a	EPOXY CEMENT MANHOLE SEAL SURFACE	161	06/17/2010	Paid	$795.76

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.