Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 14122208449

Total:$2,820.52

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14102402006 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 121 12/23/2014 Paid $98.16
DO 2200 14111003070 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 161 12/23/2014 Paid $403.98
DO 2200 14111003070 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN 151 12/23/2014 Paid $209.92
DO 2200 14111803562 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 131 12/23/2014 Paid $858.50
DO 2200 14111803562 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 141 12/23/2014 Paid $973.00
DO 2200 14120204175 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 111 12/23/2014 Paid $276.96
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.
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