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 16052625679 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW160229047 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 1121 | 05/27/2016 | Paid | $2,500.00 |
| CT 2200 AW160229047 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 1131 | 05/27/2016 | Paid | $2,850.00 |
| CT 2200 AW160229047 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 131 | 05/27/2016 | Paid | $7,896.00 |
| CT 2200 AW160229047 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 191 | 05/27/2016 | Paid | $900.00 |
| CT 2200 AW160229047 | n/a | SLEEVE CI MECH JT TAPPING 12 X 8 IN | 171 | 05/27/2016 | Paid | $5,466.33 |
| CT 2200 AW160229047 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 111 | 05/27/2016 | Paid | $990.00 |
| CT 2200 AW160229047 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 | 121 | 05/27/2016 | Paid | $1,000.00 |
| CT 2200 AW160229047 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 161 | 05/27/2016 | Paid | $1,658.80 |
| CT 2200 AW160229047 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 1101 | 05/27/2016 | Paid | $2,199.96 |
| CT 2200 AW160229047 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 1111 | 05/27/2016 | Paid | $4,300.00 |
| CT 2200 AW160229047 | n/a | ADAPTER BRASS GAUGE 1/4" FIPT TO HOSE BIBB FIPT | 1141 | 05/27/2016 | Paid | $400.00 |
| CT 2200 AW160229047 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 181 | 05/27/2016 | Paid | $4,035.80 |
| CT 2200 AW160229047 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION 12IN K81A | 1151 | 05/27/2016 | Paid | $4,385.10 |
| CT 2200 AW160229047 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 141 | 05/27/2016 | Paid | $2,560.00 |
| CT 2200 AW160229047 | n/a | BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN | 151 | 05/27/2016 | Paid | $1,100.00 |
| CT 2200 AW160308051 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 1361 | 05/27/2016 | Paid | $1,460.50 |
| CT 2200 AW160308051 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 1351 | 05/27/2016 | Paid | $1,687.80 |
| CT 2200 AW160308051 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 1341 | 05/27/2016 | Paid | $1,234.00 |
| CT 2200 AW160308051 | n/a | COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE | 1371 | 05/27/2016 | Paid | $1,529.50 |
| CT 2200 AW160308051 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 1321 | 05/27/2016 | Paid | $9,883.80 |
| CT 2200 AW160308051 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 1331 | 05/27/2016 | Paid | $8,166.40 |
| CT 2200 AW160308051 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 1381 | 05/27/2016 | Paid | $1,826.50 |
| DO 2200 16020507523 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1391 | 05/27/2016 | Paid | $370.00 |
| DO 2200 16030909358 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 1301 | 05/27/2016 | Paid | $154.00 |
| DO 2200 16030909358 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1401 | 05/27/2016 | Paid | $370.00 |
| DO 2200 16031609714 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 1311 | 05/27/2016 | Paid | $2,433.00 |
| DO 2200 16031709819 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1281 | 05/27/2016 | Paid | $266.00 |
| DO 2200 16031709819 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 1271 | 05/27/2016 | Paid | $90.00 |
| DO 2200 16032810356 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 1291 | 05/27/2016 | Paid | $1,390.08 |
| DO 2200 16041411411 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 1231 | 05/27/2016 | Paid | $377.52 |
| DO 2200 16041411411 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 1251 | 05/27/2016 | Paid | $553.68 |
| DO 2200 16041411411 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 1241 | 05/27/2016 | Paid | $828.72 |
| DO 2200 16041411411 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 1261 | 05/27/2016 | Paid | $712.16 |
| DO 2200 16042111833 | n/a | DYE TABLETS BLUE | 1221 | 05/27/2016 | Paid | $139.95 |
| DO 2200 16042111833 | n/a | DYE TABLETS YELLOW/GREEN | 1211 | 05/27/2016 | Paid | $186.60 |
| DO 2200 16042111833 | n/a | DYE TABLETS RED | 1201 | 05/27/2016 | Paid | $279.90 |
| DO 2200 16042812209 | n/a | TEE CI MECH JT 12 X 12 X 12 IN | 1181 | 05/27/2016 | Paid | $572.22 |
| DO 2200 16042812209 | n/a | BEND CI MECH JT 45 DEG 6 IN | 1161 | 05/27/2016 | Paid | $106.44 |
| DO 2200 16042812209 | n/a | BEND CI MECH JT 45 DEG 12 IN | 1171 | 05/27/2016 | Paid | $339.90 |
| DO 2200 16050512615 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 1191 | 05/27/2016 | Paid | $302.08 |
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.