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 11020312746 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10122106983 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 1111 | 02/04/2011 | Paid | $2,048.20 |
| DO 2200 10122106983 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 1101 | 02/04/2011 | Paid | $1,636.60 |
| DO 2200 10122106983 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 191 | 02/04/2011 | Paid | $729.40 |
| DO 2200 10122707207 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 1121 | 02/04/2011 | Paid | $384.40 |
| DO 2200 11010407658 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 1131 | 02/04/2011 | Paid | $523.50 |
| PO 2200 10112201281 | n/a | BOLT, REPLACEMENT FOR WATER METER COVER | 181 | 02/04/2011 | Paid | $29.95 |
| PO 2200 10112201281 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 121 | 02/04/2011 | Paid | $621.85 |
| PO 2200 10112201281 | n/a | DRIVER, REPAIR FOR WATER METER COVER | 171 | 02/04/2011 | Paid | $175.60 |
| PO 2200 10112201281 | n/a | COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2" | 111 | 02/04/2011 | Paid | $293.90 |
| PO 2200 10112201281 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 151 | 02/04/2011 | Paid | $1,100.05 |
| PO 2200 10112201281 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 | 131 | 02/04/2011 | Paid | $826.80 |
| PO 2200 10112201281 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 141 | 02/04/2011 | Paid | $1,122.85 |
| PO 2200 10112201281 | n/a | KEY, FOR WATER METER COVER | 161 | 02/04/2011 | Paid | $40.00 |
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.