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 17060724266

Total:$12,255.27

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 17032809046	n/a	HYDRANT PART M & H 129 5-1/4" UPPER BARREL	1131	06/08/2017	Paid	$1,625.00
DO 2200 17041409816	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	111	06/08/2017	Paid	$45.73
DO 2200 17042710301	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	131	06/08/2017	Paid	$274.38
DO 2200 17042710301	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	121	06/08/2017	Paid	$94.38
DO 2200 17050110460	n/a	RING MANHOLE 32" DIA STANDARD	1111	06/08/2017	Paid	$2,111.20
DO 2200 17050110460	n/a	COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD	1121	06/08/2017	Paid	$3,355.60
DO 2200 17051110972	n/a	RING PAVING VALVE CASING C-6	1151	06/08/2017	Paid	$621.20
DO 2200 17051511057	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1141	06/08/2017	Paid	$1,129.08
PO 2200 17050102322	n/a	WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT	161	06/08/2017	Paid	$202.40
PO 2200 17050102322	n/a	HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT	191	06/08/2017	Paid	$495.00
PO 2200 17050102322	n/a	PLUG CI WING NUT TEST 6 IN	151	06/08/2017	Paid	$101.70
PO 2200 17050102322	n/a	TAPE DECTECTABLE GREEN 12IN. X 1000FT. MARKED SEWER LINE	141	06/08/2017	Paid	$360.00
PO 2200 17050102322	n/a	KEY, FOR WATER METER COVER	171	06/08/2017	Paid	$348.40
PO 2200 17050102322	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1101	06/08/2017	Paid	$1,288.80
PO 2200 17050102322	n/a	WRENCH, OPEN END, METER NUT FOR 2 IN. NUT	181	06/08/2017	Paid	$202.40

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.