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 09123009181

Total:$7,566.36

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 09102602475 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 1141 12/31/2009 Paid $127.20
DO 2200 09102602475 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1161 12/31/2009 Paid $294.20
DO 2200 09102602475 n/a COVER SEWER CLEANOUT PVC 4" 1131 12/31/2009 Paid $22.60
DO 2200 09102602475 n/a PLUG PVC SEWER SDR-35 6 IN 1151 12/31/2009 Paid $63.40
DO 2200 09102802704 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 151 12/31/2009 Paid $596.75
DO 2200 09102802704 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 141 12/31/2009 Paid $1,048.11
DO 2200 09102802704 n/a COUPLING BRASS WATER METER 1 IN X 8-1/2 IN 131 12/31/2009 Paid $269.85
DO 2200 09102802704 n/a COUPLING COP TO FIPT STYLE C 1-1/2 IN 121 12/31/2009 Paid $180.96
DO 2200 09102802704 n/a COUPLING BRASS COP TO COP STYLE C 1 IN 111 12/31/2009 Paid $1,659.00
DO 2200 09110603554 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 1121 12/31/2009 Paid $387.75
DO 2200 09110903653 n/a STOP ANGLE 1 IN COMPRESSION 171 12/31/2009 Paid $317.68
DO 2200 09110903653 n/a ELBOW BRASS COP TO IRON 1 IN MALE 191 12/31/2009 Paid $159.50
DO 2200 09110903653 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 181 12/31/2009 Paid $306.41
DO 2200 09110903653 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 161 12/31/2009 Paid $899.08
DO 2200 09110903659 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 1101 12/31/2009 Paid $1,093.95
DO 2200 09110903659 n/a VALVE ANGLE 1-1/2 IN IPS 1111 12/31/2009 Paid $139.92
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice