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 17021312959 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16120704004 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 161 | 02/14/2017 | Paid | $999.99 |
| DO 2200 17011205744 | n/a | RING PAVING VALVE CASING C-6 | 1121 | 02/14/2017 | Paid | $621.20 |
| DO 2200 17011205744 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 1131 | 02/14/2017 | Paid | $47.10 |
| DO 2200 17011205791 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 02/14/2017 | Paid | $8,958.50 |
| DO 2200 17011305863 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 1111 | 02/14/2017 | Paid | $1,174.46 |
| DO 2200 17011305863 | n/a | RING MANHOLE 32" DIA STANDARD | 1101 | 02/14/2017 | Paid | $738.92 |
| DO 2200 17012006121 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 02/14/2017 | Paid | $3,800.10 |
| DO 2200 17012006128 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 121 | 02/14/2017 | Paid | $1,717.00 |
| DO 2200 17012006128 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 131 | 02/14/2017 | Paid | $1,946.00 |
| DO 2200 17013006524 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 151 | 02/14/2017 | Paid | $370.00 |
| PO 2200 17012001198 | n/a | MANHOLE SECTION CONCRETE 1 FT | 191 | 02/14/2017 | Paid | $168.36 |
| PO 2200 17012001198 | n/a | MANHOLE CONE SECTION 3 FT | 171 | 02/14/2017 | Paid | $228.71 |
| PO 2200 17012001198 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 181 | 02/14/2017 | Paid | $871.10 |
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.