Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13011010276
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12110803070 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 111 01/11/2013 Paid $2,329.50
DO 2200 12111503428 n/a BEND CI MECH JT 45 DEG 8 IN 121 01/11/2013 Paid $234.32
DO 2200 12121004852 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 131 01/11/2013 Paid $228.52
DO 2200 12121004852 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 141 01/11/2013 Paid $1,952.32
DO 2200 12121104985 n/a HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG 171 01/11/2013 Paid $723.39
DO 2200 12121104985 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 161 01/11/2013 Paid $32.00
DO 2200 12121905530 n/a CASING VALVE C-5 191 01/11/2013 Paid $540.94
PO 2200 12121001384 n/a HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT 151 01/11/2013 Paid $1,152.00
PO 2200 12121201448 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 181 01/11/2013 Paid $2,416.05
PO 2200 12122001593 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1101 01/11/2013 Paid $2,487.24
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.