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 13030816299

Total:$7,539.02

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13021408893	n/a	COVER VALVE CASING 6 IN C-3	191	03/11/2013	Paid	$545.60
DO 2200 13021408893	n/a	COVER VALVE CASING C-7	181	03/11/2013	Paid	$225.12
DO 2200 13021508940	n/a	CLAMP CI SERVICE 12 X 2 IN DBL STRAP	1101	03/11/2013	Paid	$177.21
DO 2200 13021508940	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	1121	03/11/2013	Paid	$198.80
DO 2200 13021508940	n/a	CLAMP CI SERVICE 14 X 2 DBL STRAP	1111	03/11/2013	Paid	$248.04
PO 2200 13021402578	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	171	03/11/2013	Paid	$2,183.00
PO 2200 13021402578	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	161	03/11/2013	Paid	$1,418.00
PO 2200 13021402581	n/a	COUPLING BRASS WATER METER 1 IN X 2-1/2 IN	151	03/11/2013	Paid	$1,212.00
PO 2200 13021402581	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	121	03/11/2013	Paid	$239.60
PO 2200 13021402581	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	141	03/11/2013	Paid	$386.50
PO 2200 13021402581	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	131	03/11/2013	Paid	$425.40
PO 2200 13022102688	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	111	03/11/2013	Paid	$279.75

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.