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 12112906211

Total:$6,765.76

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12102402006	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	111	11/30/2012	Paid	$2,481.00
DO 2200 12103102407	n/a	PLUG CI MECH JT 8 IN SOLID	141	11/30/2012	Paid	$111.84
DO 2200 12103102407	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	161	11/30/2012	Paid	$1,011.00
DO 2200 12103102407	n/a	PLUG CI MECH JT 6 X 2-1/2 IN TAPPED	151	11/30/2012	Paid	$73.60
DO 2200 12110102536	n/a	BOOT CI CLEAN OUT S-2	171	11/30/2012	Paid	$115.92
DO 2200 12110102536	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	181	11/30/2012	Paid	$931.80
DO 2200 12110502749	n/a	HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG	191	11/30/2012	Paid	$1,420.92
PO 2200 12102900605	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	131	11/30/2012	Paid	$379.68
PO 2200 12102900605	n/a	TOOL STRAIGHTNER FOR TYPE K COPPER 1IN	121	11/30/2012	Paid	$240.00

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.