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 14030415158 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13121805194 | n/a | LID WATER METER FOR LARGE ROUND BX | 111 | 03/05/2014 | Paid | $1,265.20 |
DO 2200 13121805194 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 121 | 03/05/2014 | Paid | $2,774.60 |
DO 2200 14010906181 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 131 | 03/05/2014 | Paid | $2,140.00 |
DO 2200 14010906181 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 141 | 03/05/2014 | Paid | $81.00 |
DO 2200 14020507591 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 1151 | 03/05/2014 | Paid | $98.16 |
DO 2200 14020507591 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 161 | 03/05/2014 | Paid | $9,145.72 |
DO 2200 14020507591 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 1111 | 03/05/2014 | Paid | $336.30 |
DO 2200 14020507591 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 1141 | 03/05/2014 | Paid | $282.70 |
DO 2200 14020507591 | n/a | PLUG PVC SEWER SDR-35 6 IN | 1131 | 03/05/2014 | Paid | $135.60 |
DO 2200 14020507591 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 181 | 03/05/2014 | Paid | $490.20 |
DO 2200 14020507591 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 1101 | 03/05/2014 | Paid | $1,780.80 |
DO 2200 14020507591 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 171 | 03/05/2014 | Paid | $679.20 |
DO 2200 14020507591 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 191 | 03/05/2014 | Paid | $168.00 |
DO 2200 14020507591 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 1121 | 03/05/2014 | Paid | $268.20 |
PO 2200 13110700703 | n/a | COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI | 151 | 03/05/2014 | Paid | $399.99 |
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.