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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 11110203408

Total:$19,771.27

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11100400246 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 11/03/2011 Paid $10,098.00
DO 2200 11100400246 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 141 11/03/2011 Paid $319.05
DO 2200 11100400246 n/a VALVE GATE BRASS 1/2 IN WHEEL TYPE 131 11/03/2011 Paid $61.50
DO 2200 11101200924 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 1151 11/03/2011 Paid $1,636.60
DO 2200 11101200924 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 1171 11/03/2011 Paid $1,004.08
DO 2200 11101200924 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN 1161 11/03/2011 Paid $512.05
PO 2200 11092208096 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 1181 11/03/2011 Paid $1,540.00
PO 2200 11100500088 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 171 11/03/2011 Paid $486.40
PO 2200 11100500088 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 161 11/03/2011 Paid $522.24
PO 2200 11100500088 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 181 11/03/2011 Paid $682.70
PO 2200 11100500088 n/a COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. 151 11/03/2011 Paid $540.75
PO 2200 11101000182 n/a METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" 1131 11/03/2011 Paid $64.00
PO 2200 11101000182 n/a PLUG CI WING NUT TEST 6 IN 191 11/03/2011 Paid $99.96
PO 2200 11101000182 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 1111 11/03/2011 Paid $235.80
PO 2200 11101000182 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 3/4 INCH 1121 11/03/2011 Paid $252.78
PO 2200 11101000182 n/a PLUG CI WING NUT TEST 4 IN 1101 11/03/2011 Paid $67.96
PO 2200 11101100218 n/a KEY, FOR WATER METER COVER 1191 11/03/2011 Paid $40.00
PO 2200 11101100218 n/a COVER VALVE CASING 6 IN C-3 1201 11/03/2011 Paid $597.80
PO 2200 11101700384 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 1221 11/03/2011 Paid $348.30
PO 2200 11101700384 n/a SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ 1211 11/03/2011 Paid $364.30
PO 2200 11101800425 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 111 11/03/2011 Paid $110.00
PO 2200 1119106605 n/a Lubricant Pipe 1 Gal Container 1141 11/03/2011 Paid $187.00
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.
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