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 13021914262 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13012407620 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 141 | 02/20/2013 | Paid | $520.50 |
| DO 2200 13012407620 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 131 | 02/20/2013 | Paid | $240.00 |
| DO 2200 13012407620 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 111 | 02/20/2013 | Paid | $184.00 |
| DO 2200 13012407620 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 121 | 02/20/2013 | Paid | $285.65 |
| DO 2200 13012407630 | n/a | RING PAVING VALVE CASING C-6 | 161 | 02/20/2013 | Paid | $475.50 |
| DO 2200 13012407630 | n/a | COVER VALVE CASING C-7 | 151 | 02/20/2013 | Paid | $281.40 |
| DO 2200 13012407633 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 171 | 02/20/2013 | Paid | $366.80 |
| PO 2200 13010301718 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 191 | 02/20/2013 | Paid | $2,852.04 |
| PO 2200 13010301718 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 1101 | 02/20/2013 | Paid | $1,531.69 |
| PO 2200 13012202074 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 181 | 02/20/2013 | Paid | $4,649.26 |
| PO 2200 13012402145 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 10IN | 1111 | 02/20/2013 | Paid | $441.70 |
| PO 2200 13012902250 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 1131 | 02/20/2013 | Paid | $139.08 |
| PO 2200 13012902250 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 1121 | 02/20/2013 | Paid | $556.36 |
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.