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 14112506012

Total:$19,095.44

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14102402013	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	1111	11/26/2014	Paid	$712.16
DO 2200 14102402013	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	1101	11/26/2014	Paid	$1,878.24
DO 2200 14102402013	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	161	11/26/2014	Paid	$1,104.96
DO 2200 14102402013	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	181	11/26/2014	Paid	$2,158.56
DO 2200 14102402013	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	151	11/26/2014	Paid	$1,510.08
DO 2200 14102402013	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	171	11/26/2014	Paid	$553.68
DO 2200 14102402013	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	191	11/26/2014	Paid	$3,292.56
DO 2200 14102402013	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	1121	11/26/2014	Paid	$1,162.80
DO 2200 14102702077	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1141	11/26/2014	Paid	$740.00
DO 2200 14102702140	n/a	DYE TABLETS YELLOW/GREEN	1131	11/26/2014	Paid	$186.60
DO 2200 14110502727	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	141	11/26/2014	Paid	$2,533.40
PO 2200 14102700396	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	131	11/26/2014	Paid	$1,818.00
PO 2200 14110400502	n/a	CROSS CI MECH JT 6 INCH	111	11/26/2014	Paid	$273.28
PO 2200 14110400502	n/a	BEND CI OFFSET MECH JT & PLAIN END 6 X 18 IN	121	11/26/2014	Paid	$1,171.12

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.