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 16070730250

Total:$20,473.32

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 16050912758	n/a	HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM	1101	07/08/2016	Paid	$5,307.70
DO 2200 16061314540	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1111	07/08/2016	Paid	$538.92
DO 2200 16061414617	n/a	HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT	121	07/08/2016	Paid	$1,946.40
DO 2200 16061414617	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	131	07/08/2016	Paid	$2,646.00
DO 2200 16061514765	n/a	COVER VALVE CASING C-7	191	07/08/2016	Paid	$541.00
DO 2200 16061514779	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	181	07/08/2016	Paid	$3,800.10
DO 2200 16061514779	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	171	07/08/2016	Paid	$3,583.40
DO 2200 16061614822	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	161	07/08/2016	Paid	$1,463.50
DO 2200 16061614865	n/a	WASHER RUBBER 3/4" X 1/16" THICK	141	07/08/2016	Paid	$160.00
DO 2200 16061614865	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	151	07/08/2016	Paid	$266.00
DO 2200 16062014967	n/a	COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ	111	07/08/2016	Paid	$220.30

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.