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 12081530609

Total:$7,164.64

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12072318339	n/a	COVER VALVE CASING C-7	121	08/16/2012	Paid	$511.00
DO 2200 12072318339	n/a	CASING VALVE C-5	111	08/16/2012	Paid	$981.60
DO 2200 12072318339	n/a	RING PAVING VALVE CASING C-6	131	08/16/2012	Paid	$443.10
DO 2200 12080118910	n/a	BEND CI MECH JT 45 DEG 8 IN	161	08/16/2012	Paid	$117.16
DO 2200 12080118910	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	181	08/16/2012	Paid	$2,131.50
DO 2200 12080118910	n/a	PLUG CI MECH JT 6 X 2-1/2 IN TAPPED	141	08/16/2012	Paid	$147.20
DO 2200 12080118910	n/a	BEND CI MECH JT 90 DEG 6 IN	151	08/16/2012	Paid	$98.76
DO 2200 12080118910	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	171	08/16/2012	Paid	$2,137.92
DO 2200 12080219006	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	191	08/16/2012	Paid	$596.40

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.