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 15031417535 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14120904666 | n/a | LID WATER METER FOR LARGE ROUND BX | 1241 | 03/16/2015 | Paid | $1,518.24 |
| DO 2200 14121004715 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 171 | 03/16/2015 | Paid | $1,350.40 |
| DO 2200 15020307847 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1261 | 03/16/2015 | Paid | $37.00 |
| DO 2200 15020508007 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 03/16/2015 | Paid | $397.60 |
| DO 2200 15020608110 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 181 | 03/16/2015 | Paid | $257.40 |
| DO 2200 15020608110 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 1151 | 03/16/2015 | Paid | $343.00 |
| DO 2200 15020608110 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 1141 | 03/16/2015 | Paid | $51.84 |
| DO 2200 15020608110 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 1131 | 03/16/2015 | Paid | $336.30 |
| DO 2200 15020608110 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 1101 | 03/16/2015 | Paid | $735.30 |
| DO 2200 15020608110 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 1111 | 03/16/2015 | Paid | $70.00 |
| DO 2200 15020608110 | n/a | DYE TABLETS RED | 1211 | 03/16/2015 | Paid | $186.60 |
| DO 2200 15020608110 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 1121 | 03/16/2015 | Paid | $3,816.00 |
| DO 2200 15020608110 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 191 | 03/16/2015 | Paid | $254.70 |
| DO 2200 15020608127 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 1181 | 03/16/2015 | Paid | $179.88 |
| DO 2200 15020608127 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 1171 | 03/16/2015 | Paid | $92.08 |
| DO 2200 15020608127 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 1191 | 03/16/2015 | Paid | $116.28 |
| DO 2200 15020608127 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 1161 | 03/16/2015 | Paid | $62.92 |
| DO 2200 15020908195 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 03/16/2015 | Paid | $462.48 |
| DO 2200 15020908195 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 131 | 03/16/2015 | Paid | $453.72 |
| DO 2200 15021008298 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 03/16/2015 | Paid | $94.20 |
| DO 2200 15021108369 | n/a | RING PAVING VALVE CASING C-6 | 161 | 03/16/2015 | Paid | $465.90 |
| DO 2200 15022308965 | n/a | CASING VALVE C-5 | 1221 | 03/16/2015 | Paid | $1,581.12 |
| DO 2200 15022309001 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 1231 | 03/16/2015 | Paid | $3,886.56 |
| DO 2200 15022409061 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 1251 | 03/16/2015 | Paid | $1,283.80 |
| PO 2200 15021001851 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 1201 | 03/16/2015 | Paid | $270.00 |
| PO 2200 15021001851 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 141 | 03/16/2015 | Paid | $1,865.90 |
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.