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 16012111990 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15111703351 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 1151 | 01/22/2016 | Paid | $468.80 |
| DO 2200 15111703351 | n/a | CLAMP CI SERVICE 4 X 2 IN DBL STRAP | 1131 | 01/22/2016 | Paid | $291.60 |
| DO 2200 15111703351 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 1141 | 01/22/2016 | Paid | $453.12 |
| DO 2200 15111703351 | n/a | CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP | 1121 | 01/22/2016 | Paid | $292.80 |
| DO 2200 15112303626 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 1101 | 01/22/2016 | Paid | $49.08 |
| DO 2200 15112303626 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 161 | 01/22/2016 | Paid | $378.48 |
| DO 2200 15112303626 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 191 | 01/22/2016 | Paid | $155.52 |
| DO 2200 15112303626 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 01/22/2016 | Paid | $276.60 |
| DO 2200 15112303626 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 01/22/2016 | Paid | $6,561.06 |
| DO 2200 15112303626 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 181 | 01/22/2016 | Paid | $359.80 |
| DO 2200 15112303626 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 141 | 01/22/2016 | Paid | $672.60 |
| DO 2200 15112303626 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 131 | 01/22/2016 | Paid | $509.40 |
| DO 2200 15112303626 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 171 | 01/22/2016 | Paid | $92.95 |
| DO 2200 15112303626 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 01/22/2016 | Paid | $171.60 |
| DO 2200 15112303680 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 1111 | 01/22/2016 | Paid | $130.55 |
| DO 2200 15112503807 | n/a | BEND CI MECH JT 45 DEG 6 IN | 1171 | 01/22/2016 | Paid | $266.10 |
| DO 2200 15112503808 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 1161 | 01/22/2016 | Paid | $878.10 |
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.