Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
| PAYMENT REQUEST | PRM 2200 08100300501 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08072427839 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 121 | 10/06/2008 | Paid | $268.50 |
| DO 2200 08072928165 | n/a | NIPPLE BRASS 3 X 5 IN | 161 | 10/06/2008 | Paid | $310.00 |
| DO 2200 08072928165 | n/a | TEE BRASS 2 X 2 X 2 X IN | 131 | 10/06/2008 | Paid | $423.50 |
| DO 2200 08072928165 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 141 | 10/06/2008 | Paid | $157.05 |
| DO 2200 08072928165 | n/a | NIPPLE BRASS 3 X 5 IN | 151 | 10/06/2008 | Paid | $310.00 |
| DO 2200 08081329831 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 1101 | 10/06/2008 | Paid | $74.00 |
| DO 2200 08081329831 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 1131 | 10/06/2008 | Paid | $64.75 |
| DO 2200 08081329831 | n/a | BUSHING BRASS 2 X 3/4 IN | 181 | 10/06/2008 | Paid | $77.20 |
| DO 2200 08081329831 | n/a | COUPLING BRASS 2-1/2 IN | 1121 | 10/06/2008 | Paid | $48.00 |
| DO 2200 08081329831 | n/a | PLUG BRASS 2 IN | 1111 | 10/06/2008 | Paid | $100.00 |
| DO 2200 08081329831 | n/a | BUSHING BRASS 1 X 3/4 IN | 171 | 10/06/2008 | Paid | $47.25 |
| DO 2200 08081329831 | n/a | COUPLING BRASS 3/4 IN | 191 | 10/06/2008 | Paid | $57.00 |
| DO 2200 08081429958 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 1141 | 10/06/2008 | Paid | $214.00 |
| PO 2200 08080815983 | n/a | COUPLING CI BELL JOINT CLAMP 10 IN | 111 | 10/06/2008 | Paid | $356.08 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.