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.