Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09112305869

Total:$29,650.71

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 09092534045 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1151 11/24/2009 Paid $156.00
DO 2200 09100800843 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 191 11/24/2009 Paid $513.00
DO 2200 09100800843 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 1111 11/24/2009 Paid $941.00
DO 2200 09100800843 n/a COUPLING BRASS COP TO IRON 1-1/4 IN 181 11/24/2009 Paid $329.20
DO 2200 09100800843 n/a COUPLING BRASS COP TO IRON 3/4 IN 171 11/24/2009 Paid $198.25
DO 2200 09100800843 n/a STOP CURB FOR IRON PIPE 1 IN 1131 11/24/2009 Paid $636.45
DO 2200 09100800843 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 1101 11/24/2009 Paid $686.00
DO 2200 09100800843 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1121 11/24/2009 Paid $2,357.00
DO 2200 09101301104 n/a WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE 161 11/24/2009 Paid $266.68
DO 2200 09102001930 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1181 11/24/2009 Paid $173.40
DO 2200 09102102021 n/a ADAPTER SEMI RIGID 4IN CI X 4IN CLAY 1161 11/24/2009 Paid $437.60
DO 2200 09102102021 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 1171 11/24/2009 Paid $2,083.20
DO 2200 09102202218 n/a HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 111 11/24/2009 Paid $779.85
DO 2200 09102202227 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 11/24/2009 Paid $491.70
DO 2200 09102202227 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 151 11/24/2009 Paid $11,058.00
DO 2200 09102202227 n/a LID WATER METER FOR LARGE ROUND BX 131 11/24/2009 Paid $5,015.00
DO 2200 09102202227 n/a LID WATER METER FOR SMALL ROUND BX 121 11/24/2009 Paid $2,330.00
PO 2200 09100100001 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 1191 11/24/2009 Paid $1,026.30
PO 2200 09101300364 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 1141 11/24/2009 Paid $172.08
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice