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 13082232934

Total:$10,320.90

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13061415829	n/a	BOOT CI CLEAN OUT S-2	121	08/23/2013	Paid	$386.40
DO 2200 13061415829	n/a	COVER CI FOR SEWER CLEAN OUT S-3	111	08/23/2013	Paid	$305.60
DO 2200 13062816591	n/a	COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I.	151	08/23/2013	Paid	$1,782.28
DO 2200 13070216848	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1111	08/23/2013	Paid	$3,210.00
DO 2200 13070216848	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1121	08/23/2013	Paid	$296.00
DO 2200 13072618196	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	191	08/23/2013	Paid	$1,323.84
DO 2200 13080118539	n/a	RING PAVING VALVE CASING C-6	181	08/23/2013	Paid	$475.50
DO 2200 13080118539	n/a	COVER VALVE CASING C-7	171	08/23/2013	Paid	$187.60
DO 2200 13080118539	n/a	CASING VALVE C-5	161	08/23/2013	Paid	$763.68
PO 2200 13072405457	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	131	08/23/2013	Paid	$891.00
PO 2200 13072405465	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	141	08/23/2013	Paid	$319.00
PO 2200 13080105636	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1101	08/23/2013	Paid	$380.00

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.