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 13110804850

Total:$4,386.51

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13101101179	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	131	11/12/2013	Paid	$426.30
DO 2200 13101101179	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	121	11/12/2013	Paid	$124.92
DO 2200 13101101179	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	141	11/12/2013	Paid	$119.10
DO 2200 13101101179	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	151	11/12/2013	Paid	$315.70
DO 2200 13101101226	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH	111	11/12/2013	Paid	$497.76
PO 2200 13072905534	n/a	HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13	191	11/12/2013	Paid	$662.00
PO 2200 13101700312	n/a	BUSHING BRASS 2 X 1 IN	171	11/12/2013	Paid	$585.60
PO 2200 13101700312	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	161	11/12/2013	Paid	$1,250.40
PO 2200 13101700312	n/a	NIPPLE BRASS 2 IN X CLOSE	181	11/12/2013	Paid	$404.73

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.