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 13060725205 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 13042200491 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 1111 | 06/10/2013 | Paid | $23,260.00 |
| DO 2200 13052214326 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 181 | 06/10/2013 | Paid | $426.30 |
| DO 2200 13052214326 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 171 | 06/10/2013 | Paid | $166.56 |
| DO 2200 13052214326 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 1101 | 06/10/2013 | Paid | $119.10 |
| DO 2200 13052214326 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 191 | 06/10/2013 | Paid | $644.00 |
| DO 2200 13052214326 | n/a | BEND CI MECH JT 45 DEG 8 IN | 161 | 06/10/2013 | Paid | $468.64 |
| DO 2200 13052214343 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 06/10/2013 | Paid | $453.72 |
| DO 2200 13052214343 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 06/10/2013 | Paid | $550.20 |
| DO 2200 13052214343 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 06/10/2013 | Paid | $363.04 |
| PO 2200 13041703714 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 141 | 06/10/2013 | Paid | $907.20 |
| PO 2200 13041703714 | n/a | TEE D.I. MJ 6 X 6 X 8 | 151 | 06/10/2013 | Paid | $1,493.25 |
| PO 2200 13050604017 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 1141 | 06/10/2013 | Paid | $337.00 |
| PO 2200 13050604017 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 1151 | 06/10/2013 | Paid | $132.50 |
| PO 2200 13050604017 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 1121 | 06/10/2013 | Paid | $1,143.20 |
| PO 2200 13050604017 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 1131 | 06/10/2013 | Paid | $220.95 |
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.