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 16031718572

Total:$9,418.28

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 16021608094	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	151	03/18/2016	Paid	$456.66
DO 2200 16021608094	n/a	BEND CI MECH JT 45 DEG 4 IN	121	03/18/2016	Paid	$99.57
DO 2200 16021608094	n/a	BEND CI MECH JT 45 DEG 6 IN	131	03/18/2016	Paid	$266.10
DO 2200 16021608094	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	141	03/18/2016	Paid	$692.40
DO 2200 16021608094	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	1101	03/18/2016	Paid	$686.80
DO 2200 16021608094	n/a	PLUG CI MECH JT 6 IN SOLID	111	03/18/2016	Paid	$209.34
DO 2200 16021608094	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	191	03/18/2016	Paid	$251.80
DO 2200 16021608094	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	171	03/18/2016	Paid	$333.06
DO 2200 16021608094	n/a	BEND CI MECH JT 45 DEG 8 IN	161	03/18/2016	Paid	$1,712.04
DO 2200 16021608094	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1121	03/18/2016	Paid	$157.32
DO 2200 16021608094	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	181	03/18/2016	Paid	$833.14
DO 2200 16021608094	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1111	03/18/2016	Paid	$2,724.40
DO 2200 16021608094	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1131	03/18/2016	Paid	$995.65

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.