Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 14092237450
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14073117907 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 1121 09/23/2014 Paid $108.96
DO 2200 14073117907 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 1131 09/23/2014 Paid $7,256.93
DO 2200 14073117969 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT 1111 09/23/2014 Paid $1,938.20
DO 2200 14081518870 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 1141 09/23/2014 Paid $4,526.97
DO 2200 14081518870 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 1151 09/23/2014 Paid $3,241.58
DO 2200 14082519437 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 1171 09/23/2014 Paid $1,065.00
DO 2200 14082519437 n/a PIPE POLYETHYLENE HDPE 1 INCH 1161 09/23/2014 Paid $555.00
DO 2200 14082519483 n/a CASING VALVE C-5 111 09/23/2014 Paid $790.56
DO 2200 14082719693 n/a PLUG PVC SEWER SDR-35 6 IN 131 09/23/2014 Paid $203.40
DO 2200 14082719693 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 191 09/23/2014 Paid $343.00
DO 2200 14082719693 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 09/23/2014 Paid $431.76
DO 2200 14082719693 n/a WYE PVC SEWER SDR-35 4 X 4 INCH 161 09/23/2014 Paid $93.96
DO 2200 14082719693 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 09/23/2014 Paid $254.70
DO 2200 14082719693 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 141 09/23/2014 Paid $88.32
DO 2200 14082719693 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 181 09/23/2014 Paid $98.16
DO 2200 14082719693 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 171 09/23/2014 Paid $103.68
PO 2200 14082705285 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 1101 09/23/2014 Paid $990.00
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.