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 15012111507

Total:$4,823.30

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 14121905437	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1111	01/22/2015	Paid	$157.32
DO 2200 14121905437	n/a	BEND CI MECH JT 45 DEG 8 IN	141	01/22/2015	Paid	$778.20
DO 2200 14121905437	n/a	PLUG CI MECH JT 12 IN SOLID	111	01/22/2015	Paid	$362.08
DO 2200 14121905437	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	191	01/22/2015	Paid	$973.00
DO 2200 14121905437	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	151	01/22/2015	Paid	$333.06
DO 2200 14121905437	n/a	PLUG CI MECH JT 12 X 2-1/2 IN TAPPED	121	01/22/2015	Paid	$271.23
DO 2200 14121905437	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	181	01/22/2015	Paid	$343.40
DO 2200 14121905437	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	171	01/22/2015	Paid	$833.14
DO 2200 14121905437	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1101	01/22/2015	Paid	$279.75
DO 2200 14121905437	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	131	01/22/2015	Paid	$415.44
DO 2200 14121905437	n/a	REDUCER CI MECH JT & MECH JT 6 X 4 IN	161	01/22/2015	Paid	$76.68

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.