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 15061728202

Total:$18,373.53

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 15050813308	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	191	06/18/2015	Paid	$88.32
DO 2200 15050813308	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	181	06/18/2015	Paid	$108.96
DO 2200 15050813308	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1111	06/18/2015	Paid	$142.56
DO 2200 15050813308	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	1141	06/18/2015	Paid	$7,157.52
DO 2200 15050813308	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1101	06/18/2015	Paid	$420.24
DO 2200 15050813308	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	161	06/18/2015	Paid	$254.70
DO 2200 15050813308	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	151	06/18/2015	Paid	$343.20
DO 2200 15050813308	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	171	06/18/2015	Paid	$54.48
DO 2200 15050813308	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1131	06/18/2015	Paid	$134.88
DO 2200 15050813308	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1121	06/18/2015	Paid	$147.24
DO 2200 15050813336	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	131	06/18/2015	Paid	$4,390.08
DO 2200 15050813336	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	121	06/18/2015	Paid	$1,510.08
DO 2200 15051813791	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	111	06/18/2015	Paid	$198.80
DO 2200 15052013988	n/a	BEND CI MECH JT 22-1/2 DEG 12 IN	1151	06/18/2015	Paid	$299.56
DO 2200 15052114033	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	141	06/18/2015	Paid	$198.80
DO 2200 15052814348	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	1181	06/18/2015	Paid	$1,030.20
DO 2200 15052814348	n/a	TEE CI MECH JT 8 X 8 X 8 IN	1171	06/18/2015	Paid	$430.41
DO 2200 15052914480	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	1161	06/18/2015	Paid	$1,463.50

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.