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 10122208432

Total:$15,584.52

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10111904770	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	1291	12/27/2010	Paid	$1,277.92
DO 2200 10111904770	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	1271	12/27/2010	Paid	$1,227.45
DO 2200 10111904770	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	1251	12/27/2010	Paid	$91.28
DO 2200 10111904770	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	1281	12/27/2010	Paid	$1,536.15
DO 2200 10111904770	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	1261	12/27/2010	Paid	$291.76
DO 2200 10112905160	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	1301	12/27/2010	Paid	$727.50
DO 2200 10120205496	n/a	BOLT W/HEX NUT & FLANGE GASKET 6 INCH	1311	12/27/2010	Paid	$48.06
PO 2200 10111701172	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	141	12/27/2010	Paid	$127.80
PO 2200 10111701172	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	121	12/27/2010	Paid	$172.83
PO 2200 10111701172	n/a	PLUG CI MECH JT 6 IN SOLID	131	12/27/2010	Paid	$54.72
PO 2200 10111701172	n/a	BLADE SAW QUICKIE 14 IN	161	12/27/2010	Paid	$110.00
PO 2200 10111701172	n/a	NIPPLE BRASS 1-1/2 X 6 IN	151	12/27/2010	Paid	$64.20
PO 2200 10112901359	n/a	PLUG CI MECH JT 6 IN SOLID	1141	12/27/2010	Paid	$136.80
PO 2200 10112901359	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1111	12/27/2010	Paid	$520.50
PO 2200 10112901359	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	181	12/27/2010	Paid	$551.55
PO 2200 10112901359	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH	1101	12/27/2010	Paid	$679.05
PO 2200 10112901359	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	191	12/27/2010	Paid	$599.25
PO 2200 10112901359	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	171	12/27/2010	Paid	$126.18
PO 2200 10112901359	n/a	TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER	1131	12/27/2010	Paid	$190.00
PO 2200 10112901359	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	1121	12/27/2010	Paid	$267.00
PO 2200 10113001394	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 16 INCH	1161	12/27/2010	Paid	$682.50
PO 2200 10113001394	n/a	SLEEVE CI MECH JT REG 16 X 15 IN	1151	12/27/2010	Paid	$990.00
PO 2200 10113001394	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN	1171	12/27/2010	Paid	$220.00
PO 2200 10113001395	n/a	SLEEVE CI MECH JT REG 16 X 15 IN	1181	12/27/2010	Paid	$495.00
PO 2200 10113001395	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN	1191	12/27/2010	Paid	$88.00
PO 2200 10113001397	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	1201	12/27/2010	Paid	$1,170.00
PO 2200 10113001397	n/a	STOP ANGLE 1 IN COMPRESSION	1231	12/27/2010	Paid	$475.95
PO 2200 10113001397	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	1221	12/27/2010	Paid	$267.75
PO 2200 10113001397	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	1211	12/27/2010	Paid	$390.00
PO 2200 10120101421	n/a	RING MANHOLE COVER 24 IN M39	1241	12/27/2010	Paid	$769.80
PO 2200 10120201471	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	111	12/27/2010	Paid	$1,235.52

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.