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 12110704444

Total:$7,564.46

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12092022223	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	111	11/08/2012	Paid	$272.60
DO 2200 12101501284	n/a	COUPLING STL PIPE REPAIR 3 IN STL PIPE	141	11/08/2012	Paid	$709.41
DO 2200 12101701465	n/a	BEND CI MECH JT 90 DEG 6 IN	121	11/08/2012	Paid	$148.14
DO 2200 12101701526	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT	171	11/08/2012	Paid	$2,400.96
DO 2200 12101801588	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	131	11/08/2012	Paid	$795.20
DO 2200 12102201797	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	181	11/08/2012	Paid	$1,164.75
PO 2200 12101700368	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03	161	11/08/2012	Paid	$509.50
PO 2200 12101700368	n/a	COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J.	151	11/08/2012	Paid	$1,563.90

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.