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 14102002373

Total:$13,060.31

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14082719676	n/a	BLADE SAW QUICKIE 14 IN	111	10/21/2014	Paid	$188.00
DO 2200 14091520742	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	171	10/21/2014	Paid	$1,289.86
DO 2200 14091520742	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	151	10/21/2014	Paid	$220.22
DO 2200 14091520742	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	191	10/21/2014	Paid	$1,860.48
DO 2200 14091520742	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	1111	10/21/2014	Paid	$1,646.28
DO 2200 14091520742	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	1101	10/21/2014	Paid	$1,163.40
DO 2200 14091520742	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	161	10/21/2014	Paid	$276.84
DO 2200 14091520742	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	181	10/21/2014	Paid	$552.48
DO 2200 14092221219	n/a	BEND CI MECH JT 45 DEG 8 IN	1151	10/21/2014	Paid	$389.10
DO 2200 14092221219	n/a	BEND CI MECH JT 45 DEG 6 IN	1131	10/21/2014	Paid	$266.10
DO 2200 14092221219	n/a	BEND CI MECH JT 90 DEG 8 IN	1161	10/21/2014	Paid	$480.65
DO 2200 14092221219	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	1141	10/21/2014	Paid	$380.55
DO 2200 14092221219	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1171	10/21/2014	Paid	$486.50
DO 2200 14092221219	n/a	PLUG CI MECH JT 6 IN SOLID	1121	10/21/2014	Paid	$174.45
DO 2200 14092921747	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	141	10/21/2014	Paid	$2,533.40
PO 2200 14082505229	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	121	10/21/2014	Paid	$1,062.00
PO 2200 14091805649	n/a	WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4"	131	10/21/2014	Paid	$90.00

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.