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 13110804848

Total:$2,675.10

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13101701538	n/a	COUPLING PVC SEWER 8 IN	151	11/12/2013	Paid	$304.80
DO 2200 13101701538	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	121	11/12/2013	Paid	$254.70
DO 2200 13101701538	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	191	11/12/2013	Paid	$122.70
DO 2200 13101701538	n/a	PLUG PVC SEWER SDR-35 8 IN	171	11/12/2013	Paid	$120.40
DO 2200 13101701538	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	11/12/2013	Paid	$171.60
DO 2200 13101701538	n/a	PLUG PVC SEWER SDR-35 6 IN	161	11/12/2013	Paid	$169.50
DO 2200 13101701538	n/a	COUPLING PVC SEWER SDR-35 6 IN	141	11/12/2013	Paid	$672.60
DO 2200 13101701538	n/a	WYE PVC SEWER SDR-35 8 X 6 IN	181	11/12/2013	Paid	$282.70
DO 2200 13101701538	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1101	11/12/2013	Paid	$343.00
DO 2200 13101701538	n/a	COVER SEWER CLEANOUT PVC 6"	131	11/12/2013	Paid	$233.10

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.