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 11042921238 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11020309824 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 1131 | 05/02/2011 | Paid | $37.50 |
| DO 2200 11020309824 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 1161 | 05/02/2011 | Paid | $112.50 |
| DO 2200 11030811936 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 1151 | 05/02/2011 | Paid | $542.49 |
| DO 2200 11030811936 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 1141 | 05/02/2011 | Paid | $495.50 |
| DO 2200 11032913352 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 1121 | 05/02/2011 | Paid | $198.20 |
| DO 2200 11032913390 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 24IN | 1201 | 05/02/2011 | Paid | $325.20 |
| DO 2200 11033013463 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 161 | 05/02/2011 | Paid | $113.25 |
| DO 2200 11033013463 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 171 | 05/02/2011 | Paid | $87.28 |
| DO 2200 11033013463 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 151 | 05/02/2011 | Paid | $110.60 |
| DO 2200 11040613999 | n/a | VALVE ANGLE 2 IN IPS | 1181 | 05/02/2011 | Paid | $290.43 |
| DO 2200 11041214345 | n/a | CASING VALVE C-5 | 1171 | 05/02/2011 | Paid | $981.60 |
| PO 2200 10112201281 | n/a | COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2" | 111 | 05/02/2011 | Paid | $336.50 |
| PO 2200 11030103301 | n/a | TEE CI MECH JT 4 X 4 X 2-1/2 IN TAPPED | 181 | 05/02/2011 | Paid | $500.00 |
| PO 2200 11030303423 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 1101 | 05/02/2011 | Paid | $1,499.96 |
| PO 2200 11030303423 | n/a | HYD PART M&H 929 UPPER BARREL W/NOZZLES OPERATOR NUT/STEM 26 | 1111 | 05/02/2011 | Paid | $623.00 |
| PO 2200 11031603728 | n/a | BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN | 141 | 05/02/2011 | Paid | $249.50 |
| PO 2200 11031603728 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 121 | 05/02/2011 | Paid | $525.00 |
| PO 2200 11031603728 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 131 | 05/02/2011 | Paid | $320.00 |
| PO 2200 11032904012 | n/a | VALVE PRESSURE REDUCING PILOT 1/2IN #WAT-263-AP | 191 | 05/02/2011 | Paid | $863.55 |
| PO 2200 11040604251 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 1191 | 05/02/2011 | Paid | $230.00 |
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.