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 15051224526
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 131 05/13/2015 Paid $333.32
DO 2200 15040211137 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 111 05/13/2015 Paid $4,526.97
DO 2200 15040211137 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 121 05/13/2015 Paid $8,103.95
DO 2200 15040711422 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 161 05/13/2015 Paid $509.40
DO 2200 15040711422 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1141 05/13/2015 Paid $215.88
DO 2200 15040711422 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 181 05/13/2015 Paid $2,544.00
DO 2200 15040711422 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1101 05/13/2015 Paid $536.40
DO 2200 15040711422 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1161 05/13/2015 Paid $49.08
DO 2200 15040711422 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 151 05/13/2015 Paid $171.60
DO 2200 15040711422 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1131 05/13/2015 Paid $378.48
DO 2200 15040711422 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 141 05/13/2015 Paid $7,157.52
DO 2200 15040711422 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1151 05/13/2015 Paid $315.18
DO 2200 15040711422 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 171 05/13/2015 Paid $175.00
DO 2200 15040711422 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 1111 05/13/2015 Paid $81.72
DO 2200 15040711422 n/a COUPLING PVC SEWER 8 IN 191 05/13/2015 Paid $457.20
DO 2200 15040711422 n/a PLUG PVC SEWER SDR-35 6 IN 1121 05/13/2015 Paid $203.40
DO 2200 15042212411 n/a LID WATER METER FOR SMALL ROUND BX 1171 05/13/2015 Paid $2,485.00
DO 2200 15042212411 n/a LID WATER METER FOR LARGE ROUND BX 1181 05/13/2015 Paid $6,326.00
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.