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 14031416482

Total:$33,872.99

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13072518121	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41	1121	03/17/2014	Paid	$1,389.90
DO 2200 14010806077	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	141	03/17/2014	Paid	$6,080.16
DO 2200 14011506484	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	131	03/17/2014	Paid	$7,491.42
DO 2200 14011506484	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	121	03/17/2014	Paid	$637.12
DO 2200 14020507591	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	151	03/17/2014	Paid	$11,730.38
DO 2200 14020507591	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	161	03/17/2014	Paid	$84.90
DO 2200 14020507621	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1111	03/17/2014	Paid	$137.55
DO 2200 14020507621	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	1101	03/17/2014	Paid	$149.44
DO 2200 14020507621	n/a	CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP	191	03/17/2014	Paid	$149.44
DO 2200 14021908254	n/a	PIPE PVC SEWER SDR-26 6 INCH	181	03/17/2014	Paid	$3,215.52
DO 2200 14021908254	n/a	PIPE PVC SEWER SDR-35 4 IN	171	03/17/2014	Paid	$224.00
PO 2200 14021202156	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1131	03/17/2014	Paid	$746.36
PO 2200 14021902280	n/a	PIPE PVC SEWER SDR-26 10 INCH	111	03/17/2014	Paid	$1,836.80

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.