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 12010909040 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11050616153 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 111 | 01/10/2012 | Paid | $2,672.50 |
| DO 2200 11120104014 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 | 161 | 01/10/2012 | Paid | $12.80 |
| DO 2200 11120104014 | n/a | HYD PART KENNEDY K81A 5-1/4 PUMPER NOZZLE 4IN #K8142 | 1141 | 01/10/2012 | Paid | $2,212.20 |
| DO 2200 11120104014 | n/a | HYDR PART CLOW 2500 OPERATING NUT | 191 | 01/10/2012 | Paid | $749.63 |
| DO 2200 11120104014 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 171 | 01/10/2012 | Paid | $1,240.50 |
| DO 2200 11120104014 | n/a | HYDR PART KENNEDY K81A OPERATING NUT #K8102 | 1111 | 01/10/2012 | Paid | $1,289.80 |
| DO 2200 11120104014 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 | 1101 | 01/10/2012 | Paid | $505.05 |
| DO 2200 11120104014 | n/a | HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 4 IN | 1131 | 01/10/2012 | Paid | $1,867.35 |
| DO 2200 11120104014 | n/a | HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 2 1/2 | 1121 | 01/10/2012 | Paid | $1,016.55 |
| DO 2200 11120104014 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 181 | 01/10/2012 | Paid | $1,364.10 |
| DO 2200 11121504877 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN | 151 | 01/10/2012 | Paid | $215.52 |
| DO 2200 11121504877 | n/a | CLAMP CI SERVICE 4 X 1 IN DBL STRAP | 121 | 01/10/2012 | Paid | $149.56 |
| DO 2200 11121504877 | n/a | CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP | 131 | 01/10/2012 | Paid | $315.20 |
| DO 2200 11121504877 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 141 | 01/10/2012 | Paid | $194.00 |
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.