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 14041520064 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14011506484 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 04/16/2014 | Paid | $1,448.00 |
| DO 2200 14012206867 | n/a | PLUG CI MECH JT 4 X 2-1/2 IN TAPPED | 151 | 04/16/2014 | Paid | $100.68 |
| DO 2200 14012206867 | n/a | TEE CI MECH JT 12 X 12 X 6 IN | 171 | 04/16/2014 | Paid | $291.48 |
| DO 2200 14012206867 | n/a | PLUG CI MECH JT 8 IN SOLID | 141 | 04/16/2014 | Paid | $149.12 |
| DO 2200 14012206867 | n/a | TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ | 181 | 04/16/2014 | Paid | $473.55 |
| DO 2200 14012206867 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 161 | 04/16/2014 | Paid | $209.16 |
| DO 2200 14031009380 | n/a | CLAMP CI SERVICE 14 X 2 DBL STRAP | 1111 | 04/16/2014 | Paid | $165.36 |
| DO 2200 14031009380 | n/a | CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP | 1121 | 04/16/2014 | Paid | $290.12 |
| DO 2200 14031009380 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 1101 | 04/16/2014 | Paid | $907.44 |
| DO 2200 14031009380 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 1131 | 04/16/2014 | Paid | $397.60 |
| DO 2200 14031009380 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 191 | 04/16/2014 | Paid | $1,079.12 |
| DO 2200 14031109551 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 131 | 04/16/2014 | Paid | $1,758.60 |
| DO 2200 14031709861 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 1141 | 04/16/2014 | Paid | $1,270.64 |
| DO 2200 14031709861 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 1151 | 04/16/2014 | Paid | $733.60 |
| DO 2200 14032110181 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 04/16/2014 | Paid | $238.56 |
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.