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 16120205708

Total:$46,454.16

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 16082318599	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1131	12/05/2016	Paid	$1,266.70
DO 2200 16092020240	n/a	HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG	1231	12/05/2016	Paid	$1,131.42
DO 2200 16092020240	n/a	HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG	1241	12/05/2016	Paid	$957.36
DO 2200 16102501829	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	111	12/05/2016	Paid	$212.80
DO 2200 16102501881	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH	141	12/05/2016	Paid	$1,884.50
DO 2200 16102501881	n/a	HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG	1111	12/05/2016	Paid	$1,885.70
DO 2200 16102501881	n/a	HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK)	1101	12/05/2016	Paid	$1,097.10
DO 2200 16102501881	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	191	12/05/2016	Paid	$3,528.00
DO 2200 16102501881	n/a	HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH	171	12/05/2016	Paid	$420.66
DO 2200 16102501881	n/a	HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142	1121	12/05/2016	Paid	$387.65
DO 2200 16102501881	n/a	HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH	161	12/05/2016	Paid	$703.50
DO 2200 16102501881	n/a	HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT	181	12/05/2016	Paid	$3,892.80
DO 2200 16102501881	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	151	12/05/2016	Paid	$1,752.00
DO 2200 16102601905	n/a	GLANDS MJ PACK FOR DI FITTING SIZE 20 INCH	1191	12/05/2016	Paid	$1,347.60
DO 2200 16102601922	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1261	12/05/2016	Paid	$13,873.00
DO 2200 16102601922	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	1251	12/05/2016	Paid	$5,792.00
DO 2200 16102701988	n/a	ADAPTER PVC 12 IN CONCRETE X 12 IN CI	121	12/05/2016	Paid	$600.30
DO 2200 16110102232	n/a	PIPE CI PRESSURE TYTON DUCTILE 12 IN	1221	12/05/2016	Paid	$470.80
DO 2200 16110102232	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	1211	12/05/2016	Paid	$2,128.00
DO 2200 16110102247	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1181	12/05/2016	Paid	$52.44
DO 2200 16110102247	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	1151	12/05/2016	Paid	$583.68
DO 2200 16110102247	n/a	BEND CI MECH JT 45 DEG 8 IN	1141	12/05/2016	Paid	$778.20
DO 2200 16110102247	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1161	12/05/2016	Paid	$486.50
DO 2200 16110102247	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN	1171	12/05/2016	Paid	$240.35
DO 2200 16110102251	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1201	12/05/2016	Paid	$449.10
DO 2200 16110702584	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	131	12/05/2016	Paid	$532.00

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.