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 13082333039

Total:$2,001.35

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13070216780	n/a	BUSHING BRASS 2 X 1-1/2 IN	1101	08/26/2013	Paid	$14.70
DO 2200 13070216780	n/a	ELBOW BRASS 90 DEG 2 IN	1131	08/26/2013	Paid	$98.00
DO 2200 13070216780	n/a	BUSHING BRASS 1-1/2 X 1 IN	171	08/26/2013	Paid	$29.70
DO 2200 13070216780	n/a	BUSHING BRASS 2 X 1 IN	191	08/26/2013	Paid	$88.20
DO 2200 13070216780	n/a	TEE BRASS 2 X 2 X 1 IN	1141	08/26/2013	Paid	$598.50
DO 2200 13070216780	n/a	ELBOW BRASS 90 DEG 1 IN	1121	08/26/2013	Paid	$43.50
DO 2200 13070216780	n/a	CAP BRASS 2 IN	1111	08/26/2013	Paid	$49.45
DO 2200 13070216780	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	181	08/26/2013	Paid	$60.50
DO 2200 13071517391	n/a	BUSHING BRASS 1-1/4 X 1 IN	121	08/26/2013	Paid	$116.70
DO 2200 13071517391	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	08/26/2013	Paid	$183.75
DO 2200 13071517391	n/a	COUPLING BRASS 3/4 IN	151	08/26/2013	Paid	$34.35
DO 2200 13071517391	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	08/26/2013	Paid	$371.25
DO 2200 13071517391	n/a	BUSHING BRASS 2 X 1 IN	131	08/26/2013	Paid	$220.50
DO 2200 13071517391	n/a	TEE BRASS 1 X 1 X 1 IN	161	08/26/2013	Paid	$92.25

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.