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 10062227883

Total:$4,821.70

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 10040916623 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 06/23/2010 Paid $588.40
DO 2200 10040916623 n/a WYE PVC SEWER SDR-35 6 X 6 IN 181 06/23/2010 Paid $1,258.50
DO 2200 10040916623 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 161 06/23/2010 Paid $762.00
DO 2200 10042017565 n/a COUPLING PVC SEWER SDR-35 6 IN 121 06/23/2010 Paid $83.68
DO 2200 10042017565 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 06/23/2010 Paid $1,494.00
DO 2200 10042017565 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 131 06/23/2010 Paid $166.80
DO 2200 10042017565 n/a COUPLING PVC SEWER SDR-35 6 IN 151 06/23/2010 Paid $125.52
DO 2200 10042017565 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 06/23/2010 Paid $258.00
DO 2200 10051019545 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 191 06/23/2010 Paid $42.40
DO 2200 10051019545 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 1101 06/23/2010 Paid $42.40
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice