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 17063026494 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17053011634 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 181 | 07/03/2017 | Paid | $111.00 |
DO 2200 17060111768 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 151 | 07/03/2017 | Paid | $391.30 |
DO 2200 17060111768 | n/a | ADAPTER PVC RUBBER 15IN PVC X 15IN CLAY | 161 | 07/03/2017 | Paid | $133.81 |
DO 2200 17060111768 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 141 | 07/03/2017 | Paid | $914.60 |
DO 2200 17060111768 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 07/03/2017 | Paid | $755.04 |
DO 2200 17060111768 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CONCRETE | 111 | 07/03/2017 | Paid | $15.74 |
DO 2200 17060111768 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 131 | 07/03/2017 | Paid | $119.92 |
DO 2200 17060712003 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 1131 | 07/03/2017 | Paid | $1,222.64 |
DO 2200 17060712003 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 1141 | 07/03/2017 | Paid | $844.44 |
DO 2200 17060812080 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 171 | 07/03/2017 | Paid | $1,276.80 |
DO 2200 17061512389 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 1181 | 07/03/2017 | Paid | $80.00 |
DO 2200 17061512394 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 1171 | 07/03/2017 | Paid | $117.20 |
DO 2200 17061512394 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 1151 | 07/03/2017 | Paid | $453.12 |
DO 2200 17061512394 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 1161 | 07/03/2017 | Paid | $296.32 |
DO 2200 17061512395 | n/a | VALVE GATE DI MECH JT 6 IN | 1121 | 07/03/2017 | Paid | $9,267.60 |
DO 2200 17061512401 | n/a | RING PAVING VALVE CASING C-6 | 1111 | 07/03/2017 | Paid | $621.20 |
DO 2200 17061512401 | n/a | COVER VALVE CASING C-7 | 1101 | 07/03/2017 | Paid | $432.80 |
DO 2200 17061512401 | n/a | CASING VALVE C-5 | 191 | 07/03/2017 | Paid | $1,647.00 |
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.