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 15110203562

Total:$28,802.31

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 15092521185	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	121	11/03/2015	Paid	$1,764.00
DO 2200 15092521185	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH	111	11/03/2015	Paid	$1,130.70
DO 2200 15092521189	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	191	11/03/2015	Paid	$3,130.40
DO 2200 15092521189	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	171	11/03/2015	Paid	$553.68
DO 2200 15092521189	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	181	11/03/2015	Paid	$5,487.60
DO 2200 15093021467	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1101	11/03/2015	Paid	$302.08
DO 2200 15100700692	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	131	11/03/2015	Paid	$1,173.10
DO 2200 15100700739	n/a	RING MANHOLE COVER 24 IN M39	141	11/03/2015	Paid	$1,666.60
DO 2200 15100700739	n/a	COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A	151	11/03/2015	Paid	$2,777.75
DO 2200 15100800796	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	161	11/03/2015	Paid	$8,958.50
PO 2200 15091804625	n/a	MANHOLE CONE SECTION 3 FT	1121	11/03/2015	Paid	$1,296.00
PO 2200 15091804625	n/a	RING CONCRETE RISER 3 IN	1111	11/03/2015	Paid	$561.90

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.