Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14061926817

Total:$20,763.91

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 14042412217 n/a PLUG CI MECH JT 8 X 2-1/2 IN TAPPED 191 06/20/2014 Paid $202.16
DO 2200 14051213113 n/a VALVE GATE DI FLANGE & MECH JT 4 IN 141 06/20/2014 Paid $888.09
DO 2200 14051213113 n/a VALVE GATE DI MECH JT 6 IN 121 06/20/2014 Paid $9,089.76
DO 2200 14051213113 n/a VALVE GATE DI MECH JT 4 IN 111 06/20/2014 Paid $1,829.28
DO 2200 14051213113 n/a VALVE GATE DI MECH JT 8 IN 131 06/20/2014 Paid $1,202.02
DO 2200 14052013670 n/a STOP ANGLE 1 IN COMPRESSION 161 06/20/2014 Paid $1,474.40
DO 2200 14052013670 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 151 06/20/2014 Paid $3,816.00
DO 2200 14052013670 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 181 06/20/2014 Paid $933.00
DO 2200 14052013670 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 171 06/20/2014 Paid $1,329.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice