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 14033118194

Total:$4,919.82

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14030609263	n/a	PLUG PVC SEWER SDR-35 6 IN	161	04/01/2014	Paid	$101.70
DO 2200 14030609263	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	121	04/01/2014	Paid	$245.10
DO 2200 14030609263	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	181	04/01/2014	Paid	$176.64
DO 2200 14030609263	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1111	04/01/2014	Paid	$168.60
DO 2200 14030609263	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	191	04/01/2014	Paid	$647.64
DO 2200 14030609263	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	151	04/01/2014	Paid	$553.20
DO 2200 14030609263	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	171	04/01/2014	Paid	$567.72
DO 2200 14030609263	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	131	04/01/2014	Paid	$1,780.80
DO 2200 14030609263	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	111	04/01/2014	Paid	$254.70
DO 2200 14030609263	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	04/01/2014	Paid	$155.52
DO 2200 14030609263	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	141	04/01/2014	Paid	$268.20

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.