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 12092835528

Total:$8,041.34

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12091021337	n/a	PLUG CI MECH JT 8 IN SOLID	161	10/01/2012	Paid	$74.56
DO 2200 12091021337	n/a	BEND CI MECH JT 45 DEG 8 IN	191	10/01/2012	Paid	$351.48
DO 2200 12091021337	n/a	PLUG CI MECH JT 6 X 2-1/2 IN TAPPED	171	10/01/2012	Paid	$36.80
DO 2200 12091021337	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	1101	10/01/2012	Paid	$366.06
DO 2200 12091021337	n/a	BOLT TEE HEAD CT 3/4 X 4	1111	10/01/2012	Paid	$240.00
DO 2200 12091021337	n/a	BEND CI MECH JT 45 DEG 6 IN	181	10/01/2012	Paid	$80.36
DO 2200 12091121445	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN	1191	10/01/2012	Paid	$318.24
DO 2200 12091121445	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1181	10/01/2012	Paid	$362.25
DO 2200 12091121445	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	1161	10/01/2012	Paid	$568.40
DO 2200 12091121445	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	1151	10/01/2012	Paid	$312.60
DO 2200 12091121445	n/a	SLEEVE CI MECH JT REG 24 X 15 IN	1121	10/01/2012	Paid	$1,384.38
DO 2200 12091121445	n/a	SLEEVE CI MECH JT REG 16 X 15 IN	1131	10/01/2012	Paid	$906.44
DO 2200 12091121445	n/a	TEE CI MECH JT 12 X 12 X 8 IN	1141	10/01/2012	Paid	$505.50
DO 2200 12091121445	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1171	10/01/2012	Paid	$483.00
PO 2200 12090506735	n/a	DYE TABLETS YELLOW/GREEN	121	10/01/2012	Paid	$160.00
PO 2200 12090506735	n/a	METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4"	131	10/01/2012	Paid	$155.00
PO 2200 12090506735	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	151	10/01/2012	Paid	$1,159.00
PO 2200 12090506735	n/a	MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN	141	10/01/2012	Paid	$417.27
PO 2200 12090506735	n/a	DYE TABLETS RED	111	10/01/2012	Paid	$160.00

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.