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 11081931944

Total:$32,919.53

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 11070820505	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	161	08/22/2011	Paid	$582.00
DO 2200 11070820505	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	151	08/22/2011	Paid	$487.44
DO 2200 11070820522	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	1291	08/22/2011	Paid	$818.30
DO 2200 11070820522	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	1301	08/22/2011	Paid	$819.28
DO 2200 11071120583	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	1101	08/22/2011	Paid	$2,910.00
DO 2200 11071120583	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1111	08/22/2011	Paid	$970.00
DO 2200 11071120592	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	181	08/22/2011	Paid	$4,347.70
DO 2200 11071120616	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	191	08/22/2011	Paid	$2,272.90
DO 2200 11071120619	n/a	BOLT TEE HEAD CT 3/4 X 4	171	08/22/2011	Paid	$380.00
DO 2200 11071220682	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	1231	08/22/2011	Paid	$487.44
DO 2200 11071220682	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1221	08/22/2011	Paid	$487.44
DO 2200 11071220682	n/a	CLAMP CI SERVICE 12 X 2 IN DBL STRAP	1241	08/22/2011	Paid	$253.68
DO 2200 11071220691	n/a	COUPLING STL PIPE REPAIR 4 IN STL PIPE	1191	08/22/2011	Paid	$297.30
DO 2200 11072521598	n/a	HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT	1251	08/22/2011	Paid	$2,460.00
DO 2200 11072521598	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	1261	08/22/2011	Paid	$2,230.00
DO 2200 11072521626	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	1271	08/22/2011	Paid	$1,636.60
DO 2200 11072521626	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	1281	08/22/2011	Paid	$1,095.36
DO 2200 11072721799	n/a	COVER VALVE CASING C-7	1211	08/22/2011	Paid	$511.00
DO 2200 11072721799	n/a	CASING VALVE C-5	1201	08/22/2011	Paid	$1,963.20
PO 2200 11061405750	n/a	HYDRANT PART CLOW 2500 5-1/4" UPPER BARREL	111	08/22/2011	Paid	$980.00
PO 2200 11061405750	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	141	08/22/2011	Paid	$759.90
PO 2200 11061405750	n/a	HYDRANT PART CLOW MEDALLION 5-1/4" UPPER BARREL	121	08/22/2011	Paid	$1,960.00
PO 2200 11061405750	n/a	HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13	131	08/22/2011	Paid	$81.25
PO 2200 11071406367	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1141	08/22/2011	Paid	$1,050.36
PO 2200 11071406367	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	1121	08/22/2011	Paid	$960.60
PO 2200 11071406367	n/a	TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE	1161	08/22/2011	Paid	$441.75
PO 2200 11071406367	n/a	TEE D.I. MJ 6 X 6 X 8	1131	08/22/2011	Paid	$823.55
PO 2200 11071406367	n/a	CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE	1181	08/22/2011	Paid	$180.18
PO 2200 11071406367	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	1151	08/22/2011	Paid	$399.65
PO 2200 11071406367	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	1171	08/22/2011	Paid	$272.65

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.