Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09020516720

Total:$182.30

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 08122207664 n/a REDUCER GALV IRON 2 X 3/4 IN 171 02/06/2009 Paid $16.55
DO 2200 08122207664 n/a BUSHING GALV PIPE 2 X 1-1/2 IN 151 02/06/2009 Paid $22.00
DO 2200 08122207664 n/a CAP GALV 3/4 IN 191 02/06/2009 Paid $7.20
DO 2200 08122207664 n/a REDUCER GALV IRON 2 X 1-1/2 IN 181 02/06/2009 Paid $40.20
DO 2200 08122207664 n/a BUSHING GALV PIPE 3/4 X 1/2 IN 141 02/06/2009 Paid $24.00
DO 2200 08122207664 n/a NIPPLE GALV IRON 1 X 3 IN 111 02/06/2009 Paid $16.25
DO 2200 08122207664 n/a ELBOW GALV IRON 90 DEG 3/4 IN 131 02/06/2009 Paid $14.75
DO 2200 08122207664 n/a NIPPLE GALV IRON 2 X 3 IN 121 02/06/2009 Paid $16.00
DO 2200 08122207664 n/a REDUCER GALV IRON 1-1/4 X 1 IN 161 02/06/2009 Paid $25.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice