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 17082131177

Total:$31,509.97

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 17072614021	n/a	VALVE GATE DI MECH JT 12 IN	1181	08/22/2017	Paid	$2,365.30
DO 2200 17072714074	n/a	VALVE GATE DI MECH JT 12 IN	161	08/22/2017	Paid	$1,182.65
DO 2200 17072714074	n/a	VALVE GATE DI MECH JT 6 IN	151	08/22/2017	Paid	$5,019.95
DO 2200 17072714074	n/a	VALVE GATE DI MECH JT 8 IN	171	08/22/2017	Paid	$1,815.90
DO 2200 17072714093	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	141	08/22/2017	Paid	$368.36
DO 2200 17072714096	n/a	COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI	181	08/22/2017	Paid	$389.55
DO 2200 17072714096	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	191	08/22/2017	Paid	$1,173.10
DO 2200 17072714097	n/a	BEND CI MECH JT 45 DEG 8 IN	121	08/22/2017	Paid	$155.64
DO 2200 17072714097	n/a	TEE CI MECH JT 6 X 6 X 6 IN	131	08/22/2017	Paid	$95.56
DO 2200 17072714097	n/a	PLUG CI MECH JT 6 IN SOLID	111	08/22/2017	Paid	$69.78
DO 2200 17072714099	n/a	COVER VALVE CASING C-7	1191	08/22/2017	Paid	$378.70
DO 2200 17080114275	n/a	COUPLING CI BELL JOINT CLAMP 12 IN	1201	08/22/2017	Paid	$4,324.60
DO 2200 17080214375	n/a	COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ	1101	08/22/2017	Paid	$881.20
DO 2200 17080214377	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1131	08/22/2017	Paid	$1,791.70
DO 2200 17080314417	n/a	BEND CI MECH JT 45 DEG 12 IN	1171	08/22/2017	Paid	$339.90
DO 2200 17080414472	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	1151	08/22/2017	Paid	$858.50
DO 2200 17080414472	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	1161	08/22/2017	Paid	$3,886.56
DO 2200 17080414472	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	1141	08/22/2017	Paid	$1,904.32
PO 2200 17071902967	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1111	08/22/2017	Paid	$3,528.00
PO 2200 17071902967	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1121	08/22/2017	Paid	$980.70

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.