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 17082431588

Total:$31,182.07

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 17072413923	n/a	LID WATER METER FOR SMALL ROUND BX	111	08/25/2017	Paid	$1,242.50
DO 2200 17072413923	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	131	08/25/2017	Paid	$13,873.00
DO 2200 17072413923	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	121	08/25/2017	Paid	$5,792.00
DO 2200 17072714065	n/a	PIPE POLYETHYLENE HDPE 2 INCH	181	08/25/2017	Paid	$113.00
DO 2200 17072714065	n/a	PIPE POLYETHYLENE HDPE 1 INCH	171	08/25/2017	Paid	$74.00
DO 2200 17081014770	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	191	08/25/2017	Paid	$7,166.80
PO 2200 17080303132	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	151	08/25/2017	Paid	$1,113.28
PO 2200 17080303132	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	161	08/25/2017	Paid	$570.52
PO 2200 17080303132	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	141	08/25/2017	Paid	$1,236.97

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.