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 14090235385

Total:$10,218.31

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14073117907	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	09/03/2014	Paid	$343.20
DO 2200 14073117907	n/a	COUPLING PVC SEWER SDR-35 6 IN	131	09/03/2014	Paid	$336.30
DO 2200 14073117907	n/a	WYE PVC SEWER SDR-35 8 X 6 IN	181	09/03/2014	Paid	$508.86
DO 2200 14073117907	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	121	09/03/2014	Paid	$168.00
DO 2200 14073117907	n/a	COUPLING PVC SEWER 8 IN	141	09/03/2014	Paid	$228.60
DO 2200 14073117907	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	09/03/2014	Paid	$735.42
DO 2200 14073117907	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	171	09/03/2014	Paid	$755.58
DO 2200 14073117907	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	151	09/03/2014	Paid	$268.20
DO 2200 14073117907	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1101	09/03/2014	Paid	$98.16
DO 2200 14073117907	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1111	09/03/2014	Paid	$134.88
DO 2200 14073117907	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	161	09/03/2014	Paid	$108.96
DO 2200 14073117907	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	1131	09/03/2014	Paid	$3,052.80
DO 2200 14073117907	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	1121	09/03/2014	Paid	$3,479.35

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.