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 14101001215 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14070816484 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 121 | 10/13/2014 | Paid | $1,553.80 |
| DO 2200 14070816484 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 10/13/2014 | Paid | $2,905.00 |
| DO 2200 14072417492 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 181 | 10/13/2014 | Paid | $5,549.20 |
| DO 2200 14072417492 | n/a | LID WATER METER FOR LARGE ROUND BX | 171 | 10/13/2014 | Paid | $2,530.40 |
| DO 2200 14072517549 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136 | 151 | 10/13/2014 | Paid | $2,240.25 |
| DO 2200 14072517549 | n/a | HYD PART AM DARLING B62B MAIN VALVE #62-41 | 131 | 10/13/2014 | Paid | $720.00 |
| DO 2200 14072517549 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 161 | 10/13/2014 | Paid | $694.95 |
| DO 2200 14073117969 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH | 141 | 10/13/2014 | Paid | $1,884.50 |
| DO 2200 14090920391 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 1121 | 10/13/2014 | Paid | $1,361.10 |
| DO 2200 14090920391 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 1131 | 10/13/2014 | Paid | $555.55 |
| DO 2200 14091220669 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 1101 | 10/13/2014 | Paid | $590.70 |
| DO 2200 14091220669 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 191 | 10/13/2014 | Paid | $770.80 |
| DO 2200 14091620924 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 1111 | 10/13/2014 | Paid | $9,854.35 |
| PO 2200 14092205696 | n/a | CROSS CI MECH JT 8 IN | 1151 | 10/13/2014 | Paid | $740.00 |
| PO 2200 14092205696 | n/a | FLANGE STL BLIND 6 IN | 1141 | 10/13/2014 | Paid | $335.00 |
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.