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 14021113126 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13121304989 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 1211 | 02/12/2014 | Paid | $890.80 |
DO 2200 13121304989 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 1231 | 02/12/2014 | Paid | $426.30 |
DO 2200 13121304989 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 1251 | 02/12/2014 | Paid | $362.25 |
DO 2200 13121304989 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 1241 | 02/12/2014 | Paid | $644.00 |
DO 2200 13121304989 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 1221 | 02/12/2014 | Paid | $1,462.20 |
DO 2200 13122705500 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 1161 | 02/12/2014 | Paid | $183.40 |
DO 2200 13122705500 | n/a | CLAMP CI SERVICE 16 X 2 DBL STRAP | 1171 | 02/12/2014 | Paid | $191.68 |
DO 2200 13122705500 | n/a | CLAMP CI SERVICE 4 X 2 IN DBL STRAP | 1151 | 02/12/2014 | Paid | $149.44 |
DO 2200 14010705965 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 1191 | 02/12/2014 | Paid | $298.20 |
DO 2200 14010705965 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 1181 | 02/12/2014 | Paid | $302.48 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 2 X 3 IN | 161 | 02/12/2014 | Paid | $233.60 |
PO 2200 13122701479 | n/a | CAP BRASS 2 IN | 1121 | 02/12/2014 | Paid | $296.20 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 131 | 02/12/2014 | Paid | $91.10 |
PO 2200 13122701479 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 1131 | 02/12/2014 | Paid | $274.50 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1 X 5 IN | 121 | 02/12/2014 | Paid | $125.25 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 151 | 02/12/2014 | Paid | $175.50 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 3/4 X 5 IN | 111 | 02/12/2014 | Paid | $84.15 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 2 X 5 IN | 171 | 02/12/2014 | Paid | $755.60 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 1111 | 02/12/2014 | Paid | $21.20 |
PO 2200 13122701479 | n/a | ELBOW BRASS 90 DEG 1-1/2 IN | 1141 | 02/12/2014 | Paid | $89.55 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 1101 | 02/12/2014 | Paid | $92.25 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 141 | 02/12/2014 | Paid | $147.60 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 181 | 02/12/2014 | Paid | $63.90 |
PO 2200 13122701479 | n/a | NIPPLE BRASS 1 IN X CLOSE | 191 | 02/12/2014 | Paid | $62.80 |
PO 2200 14012301872 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 1201 | 02/12/2014 | Paid | $2,081.40 |
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.