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 14021813833

Total:$6,638.54

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14012106813	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1111	02/19/2014	Paid	$98.16
DO 2200 14012106813	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	1131	02/19/2014	Paid	$88.32
DO 2200 14012106813	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	131	02/19/2014	Paid	$3,561.60
DO 2200 14012106813	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	02/19/2014	Paid	$51.84
DO 2200 14012106813	n/a	COVER SEWER CLEANOUT PVC 4"	141	02/19/2014	Paid	$39.60
DO 2200 14012106813	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	121	02/19/2014	Paid	$84.00
DO 2200 14012106813	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	111	02/19/2014	Paid	$254.70
DO 2200 14012106813	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	181	02/19/2014	Paid	$575.68
DO 2200 14012106813	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	02/19/2014	Paid	$840.48
DO 2200 14012106813	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1121	02/19/2014	Paid	$343.00
DO 2200 14012106813	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	151	02/19/2014	Paid	$268.20
DO 2200 14012106813	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	171	02/19/2014	Paid	$378.48
DO 2200 14012106813	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	161	02/19/2014	Paid	$54.48

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.