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 11090833873 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11080522531 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 181 | 09/09/2011 | Paid | $2,230.00 |
| DO 2200 11080522531 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 171 | 09/09/2011 | Paid | $2,460.00 |
| DO 2200 11081122960 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 1161 | 09/09/2011 | Paid | $628.20 |
| DO 2200 11081122960 | n/a | CLAMP CI SERVICE 8 X 1 IN DBL STRAP | 1101 | 09/09/2011 | Paid | $182.32 |
| DO 2200 11081122960 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 1131 | 09/09/2011 | Paid | $253.64 |
| DO 2200 11081122960 | n/a | CLAMP CI SERVICE 12 X 1 IN DBL STRAP | 1121 | 09/09/2011 | Paid | $247.84 |
| DO 2200 11081122960 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 1111 | 09/09/2011 | Paid | $194.00 |
| DO 2200 11081122960 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN | 1141 | 09/09/2011 | Paid | $143.68 |
| DO 2200 11081122960 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2-1/2 X 1 IN | 1151 | 09/09/2011 | Paid | $143.68 |
| DO 2200 11081122960 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 191 | 09/09/2011 | Paid | $324.96 |
| DO 2200 11081223016 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 1191 | 09/09/2011 | Paid | $409.15 |
| DO 2200 11081223016 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 1201 | 09/09/2011 | Paid | $819.28 |
| DO 2200 11081223016 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 1181 | 09/09/2011 | Paid | $437.64 |
| DO 2200 11081223016 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 1211 | 09/09/2011 | Paid | $730.24 |
| DO 2200 11081223016 | n/a | COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI | 1171 | 09/09/2011 | Paid | $222.28 |
| DO 2200 11081823333 | n/a | COVER VALVE CASING C-7 | 1231 | 09/09/2011 | Paid | $511.00 |
| DO 2200 11081823333 | n/a | CASING VALVE C-5 | 1221 | 09/09/2011 | Paid | $1,022.50 |
| PO 2200 11071206306 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 1251 | 09/09/2011 | Paid | $49.28 |
| PO 2200 11071206306 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 1241 | 09/09/2011 | Paid | $34.80 |
| PO 2200 11071206306 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 1261 | 09/09/2011 | Paid | $49.28 |
| PO 2200 11072106538 | n/a | HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" | 121 | 09/09/2011 | Paid | $2,404.49 |
| PO 2200 11072106538 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 111 | 09/09/2011 | Paid | $1,541.00 |
| PO 2200 11072906700 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 151 | 09/09/2011 | Paid | $86.52 |
| PO 2200 11072906700 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 141 | 09/09/2011 | Paid | $408.24 |
| PO 2200 11072906700 | n/a | BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG | 161 | 09/09/2011 | Paid | $255.06 |
| PO 2200 11072906700 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 131 | 09/09/2011 | Paid | $1,540.00 |
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.