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 15010710236 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14091921150 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 01/08/2015 | Paid | $440.00 |
| DO 2200 14100300510 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1141 | 01/08/2015 | Paid | $220.00 |
| DO 2200 14102702123 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 161 | 01/08/2015 | Paid | $878.10 |
| DO 2200 14111903670 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 131 | 01/08/2015 | Paid | $10,266.02 |
| DO 2200 14120204177 | n/a | DYE TABLETS RED | 141 | 01/08/2015 | Paid | $139.95 |
| DO 2200 14120304292 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 171 | 01/08/2015 | Paid | $592.00 |
| DO 2200 14120904629 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1121 | 01/08/2015 | Paid | $565.00 |
| DO 2200 14120904629 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1111 | 01/08/2015 | Paid | $213.00 |
| DO 2200 14120904631 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 1131 | 01/08/2015 | Paid | $343.40 |
| DO 2200 14121004785 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 1151 | 01/08/2015 | Paid | $254.70 |
| DO 2200 14121004785 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 1161 | 01/08/2015 | Paid | $105.00 |
| DO 2200 14121104877 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 1181 | 01/08/2015 | Paid | $1,737.60 |
| DO 2200 14121104877 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 1191 | 01/08/2015 | Paid | $4,161.90 |
| DO 2200 14121104888 | n/a | COVER SEWER CLEANOUT PVC 6" | 1201 | 01/08/2015 | Paid | $666.00 |
| DO 2200 14121104888 | n/a | COUPLING PVC SEWER 8 IN | 1211 | 01/08/2015 | Paid | $381.00 |
| PO 2200 14102300361 | n/a | COVER CI FOR SEWER CLEAN OUT S-3 | 121 | 01/08/2015 | Paid | $298.80 |
| PO 2200 14120100835 | n/a | BEND CI OFFSET MECH JT & MECH JT 8 X 24 IN | 151 | 01/08/2015 | Paid | $1,862.84 |
| PO 2200 14120200850 | n/a | RING CONCRETE RISER 3 IN | 1221 | 01/08/2015 | Paid | $401.80 |
| PO 2200 14120400901 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 181 | 01/08/2015 | Paid | $2,350.00 |
| PO 2200 14120500918 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 191 | 01/08/2015 | Paid | $105.00 |
| PO 2200 14120500918 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 1101 | 01/08/2015 | Paid | $2,823.90 |
| PO 2200 14121101019 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 1171 | 01/08/2015 | Paid | $990.00 |
| PO 2200 14121501050 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 10 IN. | 1231 | 01/08/2015 | Paid | $1,742.76 |
| PO 2200 14121601082 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 1241 | 01/08/2015 | Paid | $380.00 |
| PO 2200 14121601082 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 1251 | 01/08/2015 | Paid | $1,865.90 |
| PO 2200 14121701101 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 1261 | 01/08/2015 | Paid | $2,400.00 |
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.