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 14032717822

Total:$5,445.74

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14021107836	n/a	WASHER METER CONNECTION RED HARD FIBER 1 IN	141	03/28/2014	Paid	$120.00
DO 2200 14021107836	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	131	03/28/2014	Paid	$110.00
DO 2200 14021207957	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	1111	03/28/2014	Paid	$878.10
DO 2200 14021908275	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	171	03/28/2014	Paid	$298.88
DO 2200 14021908275	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	181	03/28/2014	Paid	$302.48
DO 2200 14030308955	n/a	COVER VALVE CASING C-7	191	03/28/2014	Paid	$703.50
DO 2200 14030308955	n/a	RING PAVING VALVE CASING C-6	1101	03/28/2014	Paid	$317.00
DO 2200 14030308969	n/a	VALVE ANGLE 2 IN IPS	161	03/28/2014	Paid	$584.00
DO 2200 14030308969	n/a	VALVE ANGLE 1-1/2 IN IPS	151	03/28/2014	Paid	$420.28
PO 2200 14030602565	n/a	KEY, FOR WATER METER COVER	111	03/28/2014	Paid	$699.00
PO 2200 14030602565	n/a	CEMENT, QUICK SET 50LB PAIL	121	03/28/2014	Paid	$1,012.50

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.