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 11070827682

Total:$3,781.67

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11061318742	n/a	RESETTER BRASS WATER METER 1 X 12 IN	171	07/11/2011	Paid	$844.80
DO 2200 11061318742	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	181	07/11/2011	Paid	$905.80
DO 2200 11061418895	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	161	07/11/2011	Paid	$974.88
DO 2200 11062019178	n/a	BOLT W/HEX NUT & FLANGE GASKET 8 INCH	121	07/11/2011	Paid	$49.98
DO 2200 11062019178	n/a	BOLT W/HEX NUT & FLANGE GASKET 6 INCH	111	07/11/2011	Paid	$48.06
PO 2200 11062005853	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	141	07/11/2011	Paid	$81.25
PO 2200 11062005853	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	131	07/11/2011	Paid	$200.07
PO 2200 11062005853	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	151	07/11/2011	Paid	$68.48
PO 2200 11062305974	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	1101	07/11/2011	Paid	$434.60
PO 2200 11062305974	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	191	07/11/2011	Paid	$173.75

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.