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 15041421119 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15030409643 | n/a | RING MANHOLE COVER 24 IN M39 | 1141 | 04/15/2015 | Paid | $666.64 |
DO 2200 15031810342 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 121 | 04/15/2015 | Paid | $973.00 |
DO 2200 15031810342 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 111 | 04/15/2015 | Paid | $515.10 |
DO 2200 15031810342 | n/a | TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ | 141 | 04/15/2015 | Paid | $398.26 |
DO 2200 15031810342 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 131 | 04/15/2015 | Paid | $186.50 |
DO 2200 15031910387 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 171 | 04/15/2015 | Paid | $462.48 |
DO 2200 15031910387 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 181 | 04/15/2015 | Paid | $907.44 |
DO 2200 15031910442 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 04/15/2015 | Paid | $678.00 |
DO 2200 15031910442 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 151 | 04/15/2015 | Paid | $270.00 |
DO 2200 15032510687 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 191 | 04/15/2015 | Paid | $308.32 |
DO 2200 15032510717 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 1101 | 04/15/2015 | Paid | $251.80 |
DO 2200 15032510724 | n/a | COVER VALVE CASING 6 IN C-3 | 1111 | 04/15/2015 | Paid | $211.80 |
PO 2200 15031902392 | n/a | BEND CI OFFSET MECH JT & PLAIN END 6 X 24 IN | 1121 | 04/15/2015 | Paid | $806.40 |
PO 2200 15031902392 | n/a | TAPE DECTECTABLE GREEN 12IN. X 1000FT. MARKED SEWER LINE | 1131 | 04/15/2015 | Paid | $285.00 |
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.