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 12101701887

Total:$12,224.82

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12090521093	n/a	RESETTER BRASS WATER METER 1 X 12 IN	121	10/18/2012	Paid	$1,797.60
DO 2200 12090521093	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	111	10/18/2012	Paid	$1,651.75
DO 2200 12090521093	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	131	10/18/2012	Paid	$1,927.20
DO 2200 12092022225	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	151	10/18/2012	Paid	$545.20
DO 2200 12092122325	n/a	BEND CI MECH JT 90 DEG 8 IN	1111	10/18/2012	Paid	$290.52
DO 2200 12092122325	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	1101	10/18/2012	Paid	$52.29
DO 2200 12092422442	n/a	RING PAVING VALVE CASING C-6	191	10/18/2012	Paid	$317.00
DO 2200 12092422442	n/a	COVER VALVE CASING C-7	181	10/18/2012	Paid	$234.50
DO 2200 12092422442	n/a	CASING VALVE C-5	171	10/18/2012	Paid	$763.68
PO 2200 12090506735	n/a	MANHOLE SECTION CONCRETE 1 FT	1121	10/18/2012	Paid	$199.44
PO 2200 12092107136	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	141	10/18/2012	Paid	$297.08
PO 2200 12092107138	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	161	10/18/2012	Paid	$2,301.00
PO 2200 12092507215	n/a	TEE D.I. MJ 6 X 6 X 8	1131	10/18/2012	Paid	$1,847.56

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.