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 12122708592

Total:$34,949.71

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 2200 AW121128025	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	121	12/28/2012	Paid	$9,572.40
CT 2200 AW121128025	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	131	12/28/2012	Paid	$10,929.60
CT 2200 AW121128025	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	111	12/28/2012	Paid	$8,453.20
DO 2200 12092022223	n/a	TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN	191	12/28/2012	Paid	$416.77
DO 2200 12110202603	n/a	CASING VALVE C-5	1101	12/28/2012	Paid	$1,272.80
DO 2200 12110202603	n/a	RING PAVING VALVE CASING C-6	1111	12/28/2012	Paid	$792.50
DO 2200 12110202620	n/a	CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP	151	12/28/2012	Paid	$290.12
DO 2200 12110202638	n/a	HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG	141	12/28/2012	Paid	$1,865.90
DO 2200 12112103830	n/a	BEND CI MECH JT 45 DEG 8 IN	171	12/28/2012	Paid	$234.32
DO 2200 12112603856	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	1121	12/28/2012	Paid	$39.18
DO 2200 12112603856	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1131	12/28/2012	Paid	$300.48
DO 2200 12113004271	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	181	12/28/2012	Paid	$553.92
DO 2200 12120604652	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	161	12/28/2012	Paid	$228.52

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.