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 11053124078

Total:$9,477.01

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11042715500	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	131	06/01/2011	Paid	$1,784.00
DO 2200 11042715553	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	191	06/01/2011	Paid	$291.00
DO 2200 11051216639	n/a	CASING VALVE C-5	1111	06/01/2011	Paid	$2,944.80
PO 2200 11041214351	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	1101	06/01/2011	Paid	$521.28
PO 2200 11042004617	n/a	HYDRANT PART 5-1/4 EAST JORDAN TRAFFICE REPAIR KIT	121	06/01/2011	Paid	$1,151.80
PO 2200 11042004617	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	111	06/01/2011	Paid	$1,289.60
PO 2200 11042904808	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	141	06/01/2011	Paid	$534.00
PO 2200 11042904808	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	151	06/01/2011	Paid	$610.60
PO 2200 11050404908	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	171	06/01/2011	Paid	$8.66
PO 2200 11050404908	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	161	06/01/2011	Paid	$326.27
PO 2200 11050404908	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	181	06/01/2011	Paid	$15.00

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.