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 14060425242

Total:$5,030.90

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14041411580	n/a	LID WATER METER FOR LARGE ROUND BX	121	06/05/2014	Paid	$1,265.20
DO 2200 14042512245	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	111	06/05/2014	Paid	$859.92
DO 2200 14050813006	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	161	06/05/2014	Paid	$108.96
DO 2200 14050813006	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	131	06/05/2014	Paid	$764.10
DO 2200 14050813006	n/a	PLUG PVC SEWER SDR-35 8 IN	171	06/05/2014	Paid	$120.40
DO 2200 14050813006	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	181	06/05/2014	Paid	$539.70
DO 2200 14050813006	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1101	06/05/2014	Paid	$49.08
DO 2200 14050813006	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	141	06/05/2014	Paid	$735.30
DO 2200 14050813006	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	151	06/05/2014	Paid	$536.40
DO 2200 14050813006	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	191	06/05/2014	Paid	$51.84

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.