Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12032216375

Total:$12,484.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 12022909205 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 03/23/2012 Paid $182.50
DO 2200 12022909205 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 03/23/2012 Paid $494.25
DO 2200 12022909205 n/a COUPLING PVC SEWER SDR-35 6 IN 151 03/23/2012 Paid $384.96
DO 2200 12022909205 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 03/23/2012 Paid $8,082.00
DO 2200 12022909205 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 03/23/2012 Paid $494.50
DO 2200 12022909205 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 03/23/2012 Paid $1,092.00
DO 2200 12022909205 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 03/23/2012 Paid $1,051.20
DO 2200 12022909205 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 03/23/2012 Paid $304.56
DO 2200 12022909205 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 181 03/23/2012 Paid $399.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-