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 16022915887

Total:$7,421.22

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 16012206755	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	141	03/01/2016	Paid	$465.12
DO 2200 16012206755	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	121	03/01/2016	Paid	$553.68
DO 2200 16012206755	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	111	03/01/2016	Paid	$1,887.60
DO 2200 16012206755	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	131	03/01/2016	Paid	$356.08
DO 2200 16012706963	n/a	COVER VALVE CASING C-7	171	03/01/2016	Paid	$270.50
DO 2200 16012706979	n/a	BUSHING BRASS 2-1/2 X 1 IN	161	03/01/2016	Paid	$118.40
DO 2200 16012706979	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	151	03/01/2016	Paid	$585.40
DO 2200 16012706990	n/a	SLEEVE CI MECH JT REG 4 X 12 IN	1101	03/01/2016	Paid	$709.60
DO 2200 16012706990	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	191	03/01/2016	Paid	$277.55
DO 2200 16012706990	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	1121	03/01/2016	Paid	$595.10
DO 2200 16012706990	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1131	03/01/2016	Paid	$597.39
DO 2200 16012706990	n/a	BEND CI MECH JT 45 DEG 8 IN	181	03/01/2016	Paid	$622.56
DO 2200 16012706990	n/a	TEE CI MECH JT 6 X 6 X 6 IN	1111	03/01/2016	Paid	$382.24

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.