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 10111605116

Total:$8,787.35

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10101501738	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	191	11/17/2010	Paid	$2,230.00
DO 2200 10102102180	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	151	11/17/2010	Paid	$324.96
DO 2200 10102102180	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	161	11/17/2010	Paid	$209.40
DO 2200 10102102221	n/a	COUPLING STL PIPE REPAIR 3 IN STL PIPE	181	11/17/2010	Paid	$417.30
DO 2200 10102102221	n/a	COUPLING STL PIPE REPAIR 4 IN STL PIPE	171	11/17/2010	Paid	$346.85
PO 2200 10101400353	n/a	DYE TABLETS RED OR FLUORESCENT GREEN	121	11/17/2010	Paid	$140.00
PO 2200 10101400353	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	111	11/17/2010	Paid	$1,755.00
PO 2200 10102100562	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1101	11/17/2010	Paid	$2,333.76
PO 2200 10102200603	n/a	RING MANHOLE COVER 24 IN M39	131	11/17/2010	Paid	$922.08
PO 2200 10102200603	n/a	SOLVENT PVC CLEANER PIPE JOINT	141	11/17/2010	Paid	$108.00

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.