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 11080830537

Total:$816.50

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 2200 11032403928	n/a	HYDRANT PART AMERICAN DARLING B84B SEAT O-RING #84-36-1	111	08/09/2011	Paid	$116.10
PO 2200 11032403928	n/a	HYDRANT PART CLOW MEDALLION DRAIN VALVE FACING PINS #M-15	171	08/09/2011	Paid	$5.70
PO 2200 11032403928	n/a	HYDRANT PART CLOW MEDALLION SEAT RING UPPER O-RING #M-18	151	08/09/2011	Paid	$50.50
PO 2200 11032403928	n/a	HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13	131	08/09/2011	Paid	$62.50
PO 2200 11032403928	n/a	HYDRANT PART CLOW MEDALLION SEAT RING LOWER O-RING #M-20	161	08/09/2011	Paid	$48.90
PO 2200 11032403928	n/a	HYDRANT PART CLOW MEDALLION DRAIN VALVE FACING #M-16	141	08/09/2011	Paid	$5.70
PO 2200 11032403928	n/a	HYDRANT PART AMERICAN DARLING B62B HOUSING COVER #62-9	121	08/09/2011	Paid	$527.10

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.