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 12080629511 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12040311468 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 171 | 08/07/2012 | Paid | $553.92 |
| DO 2200 12071117603 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 1141 | 08/07/2012 | Paid | $402.50 |
| DO 2200 12071117603 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 1151 | 08/07/2012 | Paid | $240.00 |
| DO 2200 12071117603 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 1161 | 08/07/2012 | Paid | $158.80 |
| DO 2200 12071117603 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 1131 | 08/07/2012 | Paid | $842.50 |
| DO 2200 12071617856 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 1171 | 08/07/2012 | Paid | $5,940.00 |
| DO 2200 12071617874 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 1181 | 08/07/2012 | Paid | $5,940.00 |
| PO 2200 12071005698 | n/a | HYDRANT PART AMERICAN DARLING B84B HOUSING COVER FIBER GASKE | 121 | 08/07/2012 | Paid | $469.50 |
| PO 2200 12071005698 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 08/07/2012 | Paid | $1,230.00 |
| PO 2200 12071105725 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 131 | 08/07/2012 | Paid | $628.75 |
| PO 2200 12071105725 | n/a | BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN | 151 | 08/07/2012 | Paid | $400.00 |
| PO 2200 12071105725 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 141 | 08/07/2012 | Paid | $285.00 |
| PO 2200 12071205752 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 161 | 08/07/2012 | Paid | $759.36 |
| PO 2200 12071205757 | n/a | DYE TABLETS RED | 181 | 08/07/2012 | Paid | $120.00 |
| PO 2200 12071205757 | n/a | DYE TABLETS YELLOW/GREEN | 191 | 08/07/2012 | Paid | $120.00 |
| PO 2200 12071205757 | n/a | ADAPTER SEMI RIDGID 4IN AC/DI X 4IN CI | 1121 | 08/07/2012 | Paid | $147.25 |
| PO 2200 12071205757 | n/a | KEY, FOR WATER METER COVER | 1111 | 08/07/2012 | Paid | $325.00 |
| PO 2200 12071205757 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" | 1101 | 08/07/2012 | Paid | $155.00 |
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.