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 13092336014

Total:$32,725.94

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13081919616	n/a	COVER VALVE CASING 6 IN C-3	111	09/24/2013	Paid	$341.00
DO 2200 13082820281	n/a	CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN	1271	09/24/2013	Paid	$138.12
DO 2200 13082820281	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	1281	09/24/2013	Paid	$397.60
DO 2200 13082820281	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	1241	09/24/2013	Paid	$302.48
DO 2200 13082820281	n/a	CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP	1231	09/24/2013	Paid	$298.88
DO 2200 13082820281	n/a	CLAMP CI SERVICE 12 X 2 IN DBL STRAP	1261	09/24/2013	Paid	$236.28
DO 2200 13082820281	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1291	09/24/2013	Paid	$616.64
DO 2200 13082820281	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	1251	09/24/2013	Paid	$363.04
DO 2200 13082920430	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	1191	09/24/2013	Paid	$461.00
DO 2200 13082920430	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	1101	09/24/2013	Paid	$1,225.50
DO 2200 13082920430	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	1181	09/24/2013	Paid	$340.50
DO 2200 13082920430	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	171	09/24/2013	Paid	$14,911.50
DO 2200 13082920430	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1211	09/24/2013	Paid	$1,349.25
DO 2200 13082920430	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN	1171	09/24/2013	Paid	$156.30
DO 2200 13082920430	n/a	COVER SEWER CLEANOUT PVC 6"	1141	09/24/2013	Paid	$333.00
DO 2200 13082920430	n/a	COUPLING PVC SEWER 8 IN	1151	09/24/2013	Paid	$190.50
DO 2200 13082920430	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	1201	09/24/2013	Paid	$227.00
DO 2200 13082920430	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	191	09/24/2013	Paid	$849.00
DO 2200 13082920430	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1161	09/24/2013	Paid	$447.00
DO 2200 13082920430	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1221	09/24/2013	Paid	$343.00
DO 2200 13082920430	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	1111	09/24/2013	Paid	$525.00
DO 2200 13082920430	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	1121	09/24/2013	Paid	$5,088.00
DO 2200 13082920430	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	181	09/24/2013	Paid	$643.50
DO 2200 13082920430	n/a	COVER SEWER CLEANOUT PVC 4"	1131	09/24/2013	Paid	$66.00
PO 2200 13082306071	n/a	WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT	131	09/24/2013	Paid	$246.40
PO 2200 13082306071	n/a	VALVE PRESSURE REDUCING PILOT 1/2IN #WAT-263-AP	121	09/24/2013	Paid	$863.55
PO 2200 13082306071	n/a	WRENCH, OPEN END, METER NUT FOR 2 IN. NUT	141	09/24/2013	Paid	$246.40
PO 2200 13082806162	n/a	TEE BRASS 2 X 2 X 1 IN	151	09/24/2013	Paid	$1,075.20
PO 2200 13082806162	n/a	CAP BRASS 2 IN	161	09/24/2013	Paid	$444.30

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.