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 13071528239 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 13042200491 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 131 | 07/16/2013 | Paid | $23,260.00 |
| DO 2200 13020608290A | n/a | TEE BRASS 2 X 2 X 1 IN | 171 | 07/16/2013 | Paid | $215.46 |
| DO 2200 13040811784 | n/a | BEND CI MECH JT 90 DEG 6 IN | 161 | 07/16/2013 | Paid | $148.14 |
| DO 2200 13040811835A | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 191 | 07/16/2013 | Paid | $210.50 |
| DO 2200 13040811835A | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 181 | 07/16/2013 | Paid | $69.50 |
| DO 2200 13040811835A | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1101 | 07/16/2013 | Paid | $888.00 |
| DO 2200 13050213122A | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1171 | 07/16/2013 | Paid | $592.00 |
| DO 2200 13050213122A | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 1161 | 07/16/2013 | Paid | $445.50 |
| DO 2200 13050213122A | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1151 | 07/16/2013 | Paid | $330.00 |
| DO 2200 13050213124 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1181 | 07/16/2013 | Paid | $272.60 |
| DO 2200 13061415823 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 111 | 07/16/2013 | Paid | $890.80 |
| DO 2200 13061415823 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 121 | 07/16/2013 | Paid | $877.32 |
| PO 2200 13062204887 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 07/16/2013 | Paid | $184.80 |
| PO 2200 13062204887 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 141 | 07/16/2013 | Paid | $177.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1111 | 07/16/2013 | Paid | $720.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1121 | 07/16/2013 | Paid | $588.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1131 | 07/16/2013 | Paid | $540.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 1141 | 07/16/2013 | Paid | $72.00 |
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.