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 14050221784

Total:$30,077.25

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14022608703	n/a	PLUG CI MECH JT 8 IN SOLID	1131	05/05/2014	Paid	$74.56
DO 2200 14022608703	n/a	BEND CI MECH JT 22-1/2 DEG 6 IN	1151	05/05/2014	Paid	$147.20
DO 2200 14022608703	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 8IN	1171	05/05/2014	Paid	$64.88
DO 2200 14022608703	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	1181	05/05/2014	Paid	$416.40
DO 2200 14022608703	n/a	PLUG CI MECH JT 4 X 2-1/2 IN TAPPED	1141	05/05/2014	Paid	$25.17
DO 2200 14022608703	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1161	05/05/2014	Paid	$39.70
DO 2200 14031109517	n/a	LID WATER METER FOR SMALL ROUND BX	121	05/05/2014	Paid	$720.65
DO 2200 14033110708	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1121	05/05/2014	Paid	$1,050.60
DO 2200 14033110708	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	111	05/05/2014	Paid	$93.96
DO 2200 14033110708	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	171	05/05/2014	Paid	$2,544.00
DO 2200 14033110708	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1111	05/05/2014	Paid	$215.88
DO 2200 14033110708	n/a	COUPLING PVC SEWER SDR-35 6 IN	181	05/05/2014	Paid	$134.52
DO 2200 14033110708	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	161	05/05/2014	Paid	$280.00
DO 2200 14033110708	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	151	05/05/2014	Paid	$147.06
DO 2200 14033110708	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	141	05/05/2014	Paid	$429.00
DO 2200 14033110708	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	1101	05/05/2014	Paid	$163.44
DO 2200 14033110708	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	131	05/05/2014	Paid	$20,876.10
DO 2200 14033110708	n/a	COUPLING PVC SEWER 8 IN	191	05/05/2014	Paid	$228.60
DO 2200 14040310912	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	1231	05/05/2014	Paid	$208.20
DO 2200 14040310912	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1221	05/05/2014	Paid	$315.70
DO 2200 14040310912	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1201	05/05/2014	Paid	$1,288.00
DO 2200 14040310912	n/a	SLEEVE CI MECH JT TAPPING 6 X 6 IN	1191	05/05/2014	Paid	$454.83
DO 2200 14040310912	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1211	05/05/2014	Paid	$158.80

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.