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 16032218964

Total:$32,473.49

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 16011506383	n/a	HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH	111	03/23/2016	Paid	$819.55
DO 2200 16011506383	n/a	HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG	141	03/23/2016	Paid	$1,697.13
DO 2200 16011506383	n/a	HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH	121	03/23/2016	Paid	$1,261.98
DO 2200 16011506383	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	131	03/23/2016	Paid	$1,764.00
DO 2200 16012706979	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	191	03/23/2016	Paid	$878.10
DO 2200 16012706979	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1101	03/23/2016	Paid	$5,375.10
DO 2200 16012807015	n/a	LID WATER METER FOR SMALL ROUND BX	151	03/23/2016	Paid	$1,988.00
DO 2200 16012807015	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	171	03/23/2016	Paid	$926.72
DO 2200 16012807015	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	181	03/23/2016	Paid	$12,069.51
DO 2200 16012807015	n/a	LID WATER METER FOR LARGE ROUND BX	161	03/23/2016	Paid	$5,693.40

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.