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 15111204611

Total:$14,284.97

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 15100200291	n/a	COVER VALVE CASING 6 IN C-3	1131	11/13/2015	Paid	$1,412.00
DO 2200 15100200291	n/a	COVER VALVE CASING C-7	1121	11/13/2015	Paid	$1,082.00
DO 2200 15100700759	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	191	11/13/2015	Paid	$343.40
DO 2200 15100700759	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	151	11/13/2015	Paid	$595.10
DO 2200 15100700759	n/a	SLEEVE CI MECH JT REG 16 X 15 IN	181	11/13/2015	Paid	$1,502.10
DO 2200 15100700759	n/a	SLEEVE CI MECH JT REG 4 X 12 IN	141	11/13/2015	Paid	$141.92
DO 2200 15100700759	n/a	SLEEVE CI MECH JT REG 12 X 12 IN	171	11/13/2015	Paid	$1,881.48
DO 2200 15100700759	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN	1101	11/13/2015	Paid	$576.84
DO 2200 15100700759	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1111	11/13/2015	Paid	$796.52
DO 2200 15100700759	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	161	11/13/2015	Paid	$972.80
DO 2200 15101401177	n/a	ADAPTER, 18IN CI SEMI-RIGID TO 18IN CI SEMI-RIGID	131	11/13/2015	Paid	$1,009.00
DO 2200 15101401177	n/a	ADAPTER PVC 10 IN CONCRETE X 10 IN CI	111	11/13/2015	Paid	$142.68
DO 2200 15101401177	n/a	ADAPTER PVC 10IN CI X 10IN CI	121	11/13/2015	Paid	$173.67
DO 2200 15101401194	n/a	LID WATER METER FOR LARGE ROUND BX	1151	11/13/2015	Paid	$2,909.96
DO 2200 15101401194	n/a	LID WATER METER FOR SMALL ROUND BX	1141	11/13/2015	Paid	$745.50

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.