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 13121207666 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13092021936 | n/a | WASHER METER CONNECTION RED HARD FIBER 1 IN | 121 | 12/13/2013 | Paid | $180.00 |
DO 2200 13092021936 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 111 | 12/13/2013 | Paid | $220.00 |
DO 2200 13093022575 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X30 IN | 141 | 12/13/2013 | Paid | $302.10 |
DO 2200 13093022575 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 131 | 12/13/2013 | Paid | $403.98 |
DO 2200 13101401285 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 151 | 12/13/2013 | Paid | $7,544.95 |
DO 2200 13101601495 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 1141 | 12/13/2013 | Paid | $631.50 |
DO 2200 13101601495 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1111 | 12/13/2013 | Paid | $34.75 |
DO 2200 13101601495 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1131 | 12/13/2013 | Paid | $81.00 |
DO 2200 13101601495 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1151 | 12/13/2013 | Paid | $888.00 |
DO 2200 13101601495 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 1121 | 12/13/2013 | Paid | $1,070.00 |
DO 2200 13110702939 | n/a | GLANDS MJ PK FOR DUO DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 191 | 12/13/2013 | Paid | $129.06 |
DO 2200 13110702944 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 1101 | 12/13/2013 | Paid | $1,952.32 |
PO 2200 13020608290A | n/a | TEE BRASS 2 X 2 X 1 IN | 161 | 12/13/2013 | Paid | $47.88 |
PO 2200 13110700713 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 171 | 12/13/2013 | Paid | $531.00 |
PO 2200 13110700724 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 181 | 12/13/2013 | Paid | $424.80 |
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.