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 15091638784

Total:$55,920.88

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 2200 AW150824093	n/a	Restraint Pipe For PVC/D.I. Bell Joints 8"	1351	09/17/2015	Paid	$5,396.00
CT 2200 AW150824093	n/a	BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN	1331	09/17/2015	Paid	$294.00
CT 2200 AW150824093	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1361	09/17/2015	Paid	$1,548.24
CT 2200 AW150824093	n/a	VALVE AIR RELEASE AIR VACUUM FOR WASTEWATER AUTOMATIC 2"	1321	09/17/2015	Paid	$3,764.72
CT 2200 AW150824093	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 20 INCH	1371	09/17/2015	Paid	$4,374.20
CT 2200 AW150824093	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	1341	09/17/2015	Paid	$1,084.50
DO 2200 15081318730	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	1161	09/17/2015	Paid	$2,515.15
DO 2200 15081318730	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	1151	09/17/2015	Paid	$899.40
DO 2200 15081318730	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	1171	09/17/2015	Paid	$1,643.46
DO 2200 15081318730	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	1141	09/17/2015	Paid	$1,510.08
DO 2200 15081318751	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	1201	09/17/2015	Paid	$70.00
DO 2200 15081318751	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1261	09/17/2015	Paid	$283.86
DO 2200 15081318751	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	1251	09/17/2015	Paid	$163.44
DO 2200 15081318751	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1291	09/17/2015	Paid	$49.08
DO 2200 15081318751	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	1241	09/17/2015	Paid	$331.92
DO 2200 15081318751	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1231	09/17/2015	Paid	$536.40
DO 2200 15081318751	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	1181	09/17/2015	Paid	$254.70
DO 2200 15081318751	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1281	09/17/2015	Paid	$51.84
DO 2200 15081318751	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	1211	09/17/2015	Paid	$3,561.60
DO 2200 15081318751	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	1191	09/17/2015	Paid	$1,715.70
DO 2200 15081318751	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1271	09/17/2015	Paid	$525.30
DO 2200 15081318751	n/a	COUPLING PVC SEWER SDR-35 6 IN	1221	09/17/2015	Paid	$672.60
DO 2200 15081318783	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	1301	09/17/2015	Paid	$444.48
DO 2200 15081318783	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1311	09/17/2015	Paid	$2,335.32
DO 2200 15082419225	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	181	09/17/2015	Paid	$8,323.80
DO 2200 15082419225	n/a	LID WATER METER FOR SMALL ROUND BX	191	09/17/2015	Paid	$844.90
DO 2200 15082419225	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	171	09/17/2015	Paid	$1,969.28
DO 2200 15082419225	n/a	LID WATER METER FOR LARGE ROUND BX	1101	09/17/2015	Paid	$3,795.60
DO 2200 15082419226	n/a	CASING VALVE C-5	1111	09/17/2015	Paid	$1,581.12
DO 2200 15082419226	n/a	RING PAVING VALVE CASING C-6	1131	09/17/2015	Paid	$931.80
DO 2200 15082419226	n/a	COVER VALVE CASING C-7	1121	09/17/2015	Paid	$649.20
DO 2200 15082519314	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	161	09/17/2015	Paid	$1,717.00
DO 2200 15082519331	n/a	DYE TABLETS RED	121	09/17/2015	Paid	$233.25
DO 2200 15082519331	n/a	DYE TABLETS YELLOW/GREEN	131	09/17/2015	Paid	$233.25
DO 2200 15082519331	n/a	DYE TABLETS BLUE	141	09/17/2015	Paid	$233.25
DO 2200 15082819607	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	151	09/17/2015	Paid	$1,173.10
DO 2200 15083119705	n/a	PLUG CI MECH JT 6 IN SOLID	111	09/17/2015	Paid	$209.34

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.