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 14121507562

Total:$50,729.26

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14082019153	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	141	12/16/2014	Paid	$1,773.38
DO 2200 14100300532	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	131	12/16/2014	Paid	$5,066.80
DO 2200 14102001644	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	181	12/16/2014	Paid	$10,404.75
DO 2200 14102001644	n/a	LID WATER METER FOR LARGE ROUND BX	171	12/16/2014	Paid	$4,744.50
DO 2200 14102402006	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	1121	12/16/2014	Paid	$490.20
DO 2200 14102402006	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1271	12/16/2014	Paid	$49.08
DO 2200 14102402006	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	1101	12/16/2014	Paid	$343.20
DO 2200 14102402006	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	1191	12/16/2014	Paid	$553.20
DO 2200 14102402006	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1231	12/16/2014	Paid	$971.46
DO 2200 14102402006	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	1131	12/16/2014	Paid	$252.00
DO 2200 14102402006	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	1141	12/16/2014	Paid	$3,052.80
DO 2200 14102402006	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1171	12/16/2014	Paid	$536.40
DO 2200 14102402006	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1281	12/16/2014	Paid	$343.00
DO 2200 14102402006	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1251	12/16/2014	Paid	$525.30
DO 2200 14102402006	n/a	COUPLING PVC SEWER SDR-35 6 IN	1151	12/16/2014	Paid	$336.30
DO 2200 14102402006	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	191	12/16/2014	Paid	$14,315.04
DO 2200 14102402006	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	1241	12/16/2014	Paid	$78.30
DO 2200 14102402006	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	1181	12/16/2014	Paid	$54.48
DO 2200 14102402006	n/a	COUPLING PVC SEWER 8 IN	1161	12/16/2014	Paid	$457.20
DO 2200 14102402006	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1261	12/16/2014	Paid	$155.52
DO 2200 14102402006	n/a	PLUG PVC SEWER SDR-35 6 IN	1211	12/16/2014	Paid	$203.40
DO 2200 14102402006	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1221	12/16/2014	Paid	$189.24
DO 2200 14102402006	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	1201	12/16/2014	Paid	$108.96
DO 2200 14102402006	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	1111	12/16/2014	Paid	$764.10
DO 2200 14110602913	n/a	COVER SEWER CLEANOUT PVC 6"	1291	12/16/2014	Paid	$999.00
DO 2200 14111003053	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X20 IN	151	12/16/2014	Paid	$463.32
DO 2200 14111003053	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X20 IN	161	12/16/2014	Paid	$502.83
PO 2200 14110600556	n/a	VALVE AIR RELEASE AIR VACUUM FOR WASTEWATER AUTOMATIC 2"	111	12/16/2014	Paid	$1,927.50
PO 2200 14111400656	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	121	12/16/2014	Paid	$1,068.00

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.