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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 12052422382

Total:$25,091.72

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW120124043 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 1101 05/25/2012 Paid $893.40
CT 2200 AW120124043 n/a HYD PART MUELLER IMPROVED THREADED BREAK AWAY SAFETY STEM CO 131 05/25/2012 Paid $964.50
CT 2200 AW120124043 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 1161 05/25/2012 Paid $1,218.00
CT 2200 AW120124043 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 191 05/25/2012 Paid $2,018.88
CT 2200 AW120124043 n/a HYD PART 5 1/4 AMERICAN DARLING B84B TRAFFIC MODEL ROD COUPL 1151 05/25/2012 Paid $580.65
CT 2200 AW120124043 n/a HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 161 05/25/2012 Paid $91.00
CT 2200 AW120124043 n/a HYD PART AM DARLING B62B HOUSING O RING 1131 05/25/2012 Paid $260.50
CT 2200 AW120124043 n/a HYD PART MUELLER IMPROVED THREADED BREAK AWAY COUPLES SAFE 141 05/25/2012 Paid $441.45
CT 2200 AW120124043 n/a HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" 1111 05/25/2012 Paid $1,027.35
CT 2200 AW120124043 n/a HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" 1121 05/25/2012 Paid $2,914.50
CT 2200 AW120124043 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02 181 05/25/2012 Paid $1,956.36
CT 2200 AW120124043 n/a HYD PART AM DARLING B62B BREAKABLE ROD COUPLING #62-29-30 151 05/25/2012 Paid $580.65
CT 2200 AW120124043 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 171 05/25/2012 Paid $2,018.88
CT 2200 AW120124043 n/a HYDR PART KENNEDY K81A OPERATING NUT #K8102 111 05/25/2012 Paid $1,715.10
CT 2200 AW120124043 n/a HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 1141 05/25/2012 Paid $848.60
CT 2200 AW120124043 n/a HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136 121 05/25/2012 Paid $1,972.65
PO 2200 12040203882 n/a HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 1181 05/25/2012 Paid $156.25
PO 2200 12040203882 n/a WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT 1191 05/25/2012 Paid $246.40
PO 2200 12040203882 n/a WRENCH, OPEN END, METER NUT FOR 2 IN. NUT 1201 05/25/2012 Paid $246.40
PO 2200 12040203882 n/a HYDRANT PART AMERICAN DARLING B62B HOUSING COVER #62-9 1171 05/25/2012 Paid $521.10
PO 2200 12051004588 n/a PIPE PVC SEWER SDR-26 6 INCH 1211 05/25/2012 Paid $3,257.10
PO 2200 12051004588 n/a PIPE PVC SEWER SDR-26 8 INCH 1221 05/25/2012 Paid $1,162.00
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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