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 15083136885 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15070716640 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 111 | 09/01/2015 | Paid | $46.64 |
| DO 2200 15081118542 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 121 | 09/01/2015 | Paid | $291.96 |
| DO 2200 15081118542 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 131 | 09/01/2015 | Paid | $882.00 |
| DO 2200 15081118549 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 191 | 09/01/2015 | Paid | $119.92 |
| DO 2200 15081118549 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 1101 | 09/01/2015 | Paid | $182.92 |
| DO 2200 15081118549 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 181 | 09/01/2015 | Paid | $92.08 |
| DO 2200 15081118549 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 171 | 09/01/2015 | Paid | $62.92 |
| DO 2200 15081118549 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 1111 | 09/01/2015 | Paid | $234.78 |
| DO 2200 15081118551 | n/a | BEND CI MECH JT 90 DEG 6 IN | 141 | 09/01/2015 | Paid | $263.24 |
| DO 2200 15081118553 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 151 | 09/01/2015 | Paid | $351.60 |
| DO 2200 15081318725 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 09/01/2015 | Paid | $1,469.00 |
| DO 2200 15081318786 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 1131 | 09/01/2015 | Paid | $11,108.54 |
| DO 2200 15081318786 | n/a | VALVE ANGLE 2 IN IPS | 1141 | 09/01/2015 | Paid | $584.00 |
| DO 2200 15081318786 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 1121 | 09/01/2015 | 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.