Austin Finance Online

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 12081330259

Total:$7,073.14

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12073018743	n/a	PLUG CI MECH JT 8 IN SOLID	111	08/14/2012	Paid	$111.84
DO 2200 12073018743	n/a	SLEEVE CI MECH JT CUTTING IN 8 IN	141	08/14/2012	Paid	$1,145.15
DO 2200 12073018743	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	131	08/14/2012	Paid	$584.88
DO 2200 12073018743	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	151	08/14/2012	Paid	$789.25
DO 2200 12073018743	n/a	BEND CI MECH JT 45 DEG 8 IN	121	08/14/2012	Paid	$292.90
DO 2200 12073118808	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	161	08/14/2012	Paid	$308.32
DO 2200 12073118808	n/a	CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS	171	08/14/2012	Paid	$358.98
DO 2200 12080218996	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	181	08/14/2012	Paid	$1,982.10
PO 2200 12080206110	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	1111	08/14/2012	Paid	$505.52
PO 2200 12080206110	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	191	08/14/2012	Paid	$535.20
PO 2200 12080206110	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	1101	08/14/2012	Paid	$459.00

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.