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 14051222886

Total:$19,745.57

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14040310917	n/a	PLUG CI MECH JT 6 X 2-1/2 IN TAPPED	131	05/13/2014	Paid	$147.20
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1101	05/13/2014	Paid	$724.50
DO 2200 14040310917	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	151	05/13/2014	Paid	$1,336.20
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	171	05/13/2014	Paid	$104.20
DO 2200 14040310917	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	161	05/13/2014	Paid	$731.10
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	191	05/13/2014	Paid	$805.00
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	181	05/13/2014	Paid	$710.50
DO 2200 14040310917	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	141	05/13/2014	Paid	$124.92
DO 2200 14041011415	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	111	05/13/2014	Paid	$3,210.00
DO 2200 14041011415	n/a	ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT	121	05/13/2014	Paid	$742.50
DO 2200 14041411580	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1121	05/13/2014	Paid	$7,630.15
DO 2200 14041411580	n/a	LID WATER METER FOR LARGE ROUND BX	1111	05/13/2014	Paid	$3,479.30

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.