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 14011410900 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13112503955 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 1131 | 01/15/2014 | Paid | $909.16 |
| DO 2200 13121905268 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 141 | 01/15/2014 | Paid | $735.30 |
| DO 2200 13121905268 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 01/15/2014 | Paid | $686.40 |
| DO 2200 13121905268 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 181 | 01/15/2014 | Paid | $276.60 |
| DO 2200 13121905268 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 1101 | 01/15/2014 | Paid | $323.82 |
| DO 2200 13121905268 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 151 | 01/15/2014 | Paid | $315.00 |
| DO 2200 13121905268 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 191 | 01/15/2014 | Paid | $139.92 |
| DO 2200 13121905268 | n/a | WYE PVC SEWER SDR-35 4 X 4 INCH | 1111 | 01/15/2014 | Paid | $187.92 |
| DO 2200 13121905268 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 171 | 01/15/2014 | Paid | $268.20 |
| DO 2200 13121905268 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 131 | 01/15/2014 | Paid | $509.40 |
| DO 2200 13121905268 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 1121 | 01/15/2014 | Paid | $98.16 |
| DO 2200 13121905268 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 01/15/2014 | Paid | $16,700.88 |
| DO 2200 13121905268 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 161 | 01/15/2014 | Paid | $336.30 |
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.