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 15111004274

Total:$20,983.48

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 15091520471	n/a	RING & COVER MANHOLE 24" DIA SANITARY SEWER	1201	11/13/2015	Paid	$5,444.40
DO 2200 15101401208	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	131	11/13/2015	Paid	$2,982.30
DO 2200 15101401208	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1171	11/13/2015	Paid	$98.16
DO 2200 15101401208	n/a	PLUG PVC SEWER SDR-35 6 IN	1121	11/13/2015	Paid	$101.70
DO 2200 15101401208	n/a	COVER SEWER CLEANOUT PVC 6"	191	11/13/2015	Paid	$333.00
DO 2200 15101401208	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	161	11/13/2015	Paid	$210.00
DO 2200 15101401208	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	1131	11/13/2015	Paid	$88.32
DO 2200 15101401208	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	141	11/13/2015	Paid	$514.80
DO 2200 15101401208	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	151	11/13/2015	Paid	$764.10
DO 2200 15101401208	n/a	COUPLING PVC SEWER SDR-35 6 IN	1101	11/13/2015	Paid	$336.30
DO 2200 15101401208	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1111	11/13/2015	Paid	$268.20
DO 2200 15101401208	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1141	11/13/2015	Paid	$431.76
DO 2200 15101401208	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1161	11/13/2015	Paid	$103.68
DO 2200 15101401208	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	1151	11/13/2015	Paid	$93.96
DO 2200 15101401208	n/a	COVER SEWER CLEANOUT PVC 4"	181	11/13/2015	Paid	$39.60
DO 2200 15101401208	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	171	11/13/2015	Paid	$2,544.00
DO 2200 15101401223	n/a	BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT	111	11/13/2015	Paid	$405.12
DO 2200 15101401225	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	121	11/13/2015	Paid	$5,066.80
DO 2200 15102001545	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	1191	11/13/2015	Paid	$304.44
DO 2200 15102001545	n/a	BEND CI MECH JT 45 DEG 6 IN	1181	11/13/2015	Paid	$319.32
DO 2200 15102101674	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	1211	11/13/2015	Paid	$533.52

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.