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 12112906215

Total:$2,571.67

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 12110803083	n/a	BEND CI MECH JT 90 DEG 4 IN	161	11/30/2012	Paid	$120.08
DO 2200 12110803083	n/a	BEND CI MECH JT 45 DEG 4 IN	151	11/30/2012	Paid	$98.76
DO 2200 12110803083	n/a	BEND CI MECH JT 90 DEG 6 IN	171	11/30/2012	Paid	$197.52
PO 2200 12110600786	n/a	MANHOLE SECTION CONCRETE 1 FT	121	11/30/2012	Paid	$199.44
PO 2200 12110600786	n/a	RING CONCRETE RISER 4IN X 32IN OPENING	141	11/30/2012	Paid	$230.00
PO 2200 12110600786	n/a	DYE TABLETS RED	181	11/30/2012	Paid	$160.00
PO 2200 12110600786	n/a	RING CONCRETE RISER 3 IN	131	11/30/2012	Paid	$200.90
PO 2200 12110600786	n/a	MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN	111	11/30/2012	Paid	$417.27
PO 2200 12111300908	n/a	COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J.	191	11/30/2012	Paid	$521.30
PO 2200 12111300908	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1101	11/30/2012	Paid	$426.40

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.