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 14022514594

Total:$11,906.91

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14010906181	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	171	02/26/2014	Paid	$421.00
DO 2200 14010906181	n/a	SOLVENT PVC CLEANER PIPE JOINT	161	02/26/2014	Paid	$162.00
DO 2200 14010906181	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	181	02/26/2014	Paid	$444.00
DO 2200 14010906181	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	141	02/26/2014	Paid	$220.00
DO 2200 14010906181	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	151	02/26/2014	Paid	$139.00
DO 2200 14011006248	n/a	TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN	121	02/26/2014	Paid	$1,250.31
DO 2200 14012206861	n/a	TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN	131	02/26/2014	Paid	$833.54
DO 2200 14012306984	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	111	02/26/2014	Paid	$1,363.74
DO 2200 14012306986	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1121	02/26/2014	Paid	$1,712.00
DO 2200 14013007297	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 36IN	1111	02/26/2014	Paid	$2,317.52
DO 2200 14013007297	n/a	SLEEVE CI MECH JT REG 36 X 24 IN	1101	02/26/2014	Paid	$2,900.88
PO 2200 14020402043	n/a	COUPLING CI BELL JOINT CLAMP 6 IN	191	02/26/2014	Paid	$142.92

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.