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 11020712844 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11010707894 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 181 | 02/08/2011 | Paid | $253.64 |
| DO 2200 11010707894 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 171 | 02/08/2011 | Paid | $388.00 |
| DO 2200 11010707904 | n/a | CASING VALVE C-5 | 1141 | 02/08/2011 | Paid | $1,963.20 |
| DO 2200 11010707904 | n/a | COVER VALVE CASING C-7 | 1151 | 02/08/2011 | Paid | $511.00 |
| DO 2200 11010707904 | n/a | RING PAVING VALVE CASING C-6 | 1161 | 02/08/2011 | Paid | $738.50 |
| DO 2200 11011208263 | n/a | CASING VALVE C-5 | 141 | 02/08/2011 | Paid | $818.00 |
| DO 2200 11011208263 | n/a | COVER VALVE CASING C-7 | 151 | 02/08/2011 | Paid | $204.40 |
| DO 2200 11011208263 | n/a | RING PAVING VALVE CASING C-6 | 161 | 02/08/2011 | Paid | $295.40 |
| PO 2200 11010302027 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 02/08/2011 | Paid | $1,278.00 |
| PO 2200 11011202249 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 1121 | 02/08/2011 | Paid | $290.49 |
| PO 2200 11011202249 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1131 | 02/08/2011 | Paid | $54.00 |
| PO 2200 11011202249 | n/a | CROSS CI MECH JT 6 INCH | 191 | 02/08/2011 | Paid | $232.64 |
| PO 2200 11011202249 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 1111 | 02/08/2011 | Paid | $269.00 |
| PO 2200 11011202249 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 1101 | 02/08/2011 | Paid | $534.00 |
| PO 2200 11011402321 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 02/08/2011 | Paid | $1,365.40 |
| PO 2200 11011402321 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 121 | 02/08/2011 | Paid | $729.60 |
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.