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 13020112876 |
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 | 1111 | 02/04/2013 | Paid | $2,329.50 |
| DO 2200 12121004904 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 121 | 02/04/2013 | Paid | $1,686.30 |
| DO 2200 12121004904 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 1141 | 02/04/2013 | Paid | $722.70 |
| DO 2200 12121004904 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 111 | 02/04/2013 | Paid | $3,964.20 |
| DO 2200 12121705332 | n/a | BOOT CI CLEAN OUT S-2 | 131 | 02/04/2013 | Paid | $386.40 |
| DO 2200 12122005572 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 141 | 02/04/2013 | Paid | $150.00 |
| DO 2200 12122005572 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" | 151 | 02/04/2013 | Paid | $118.00 |
| DO 2200 13010706254 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 191 | 02/04/2013 | Paid | $298.20 |
| DO 2200 13010706254 | n/a | COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI | 1101 | 02/04/2013 | Paid | $453.28 |
| DO 2200 13010906424 | n/a | SLEEVE CI MECH JT TAPPING 8 X 8 IN | 1121 | 02/04/2013 | Paid | $1,208.60 |
| DO 2200 13011406849 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 1151 | 02/04/2013 | Paid | $909.16 |
| PO 2200 13010301719 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 161 | 02/04/2013 | Paid | $1,152.00 |
| PO 2200 13010701766 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 181 | 02/04/2013 | Paid | $4,649.26 |
| PO 2200 13010801792 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 171 | 02/04/2013 | Paid | $2,113.30 |
| PO 2200 13011001864 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 1131 | 02/04/2013 | Paid | $453.60 |
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.