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 13072329816

Total:$43,943.22

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13031310394A	n/a	PIPE PVC SEWER SDR-26 6 INCH	1111	07/24/2013	Paid	$3,118.08
DO 2200 13031310394A	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1101	07/24/2013	Paid	$8,390.00
DO 2200 13031310394A	n/a	PIPE PVC SEWER SDR-26 8 INCH	1121	07/24/2013	Paid	$997.22
DO 2200 13040511714A	n/a	PIPE PVC SEWER SDR-26 8 INCH	121	07/24/2013	Paid	$1,994.44
DO 2200 13040511714A	n/a	PIPE PVC SEWER SDR-26 6 INCH	111	07/24/2013	Paid	$2,143.68
DO 2200 13041512190A	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	131	07/24/2013	Paid	$5,873.00
DO 2200 13051013635A	n/a	PIPE PVC SEWER SDR-26 6 INCH	181	07/24/2013	Paid	$4,222.40
DO 2200 13051013635A	n/a	PIPE PVC SEWER SDR-26 8 INCH	191	07/24/2013	Paid	$1,173.20
DO 2200 13051013635A	n/a	PIPE PVC SEWER SDR-35 4 IN	171	07/24/2013	Paid	$369.60
DO 2200 13052214314A	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	141	07/24/2013	Paid	$8,725.60
DO 2200 13060315031A	n/a	PIPE PVC SEWER SDR-35 4 IN	161	07/24/2013	Paid	$224.00
DO 2200 13060315031A	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	151	07/24/2013	Paid	$6,712.00

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.