Austin Finance Online

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 08111406328

Total:$11,841.20

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 08021211806	n/a	PIPE D.I. PRESSURE TYTON DUCTILE 20IN	171	11/17/2008	Paid	$730.00
DO 2200 08092433946	n/a	VALVE GATE CI MECH JT 6 IN	151	11/17/2008	Paid	$6,694.00
DO 2200 08092433946	n/a	VALVE GATE CI MECH JT 8 IN	161	11/17/2008	Paid	$1,051.52
DO 2200 08092433946	n/a	VALVE GATE CI MECH JT 4 IN	141	11/17/2008	Paid	$521.66
DO 2200 08092433964	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	191	11/17/2008	Paid	$100.00
DO 2200 08092433964	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN	181	11/17/2008	Paid	$100.00
DO 2200 08092433964	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	111	11/17/2008	Paid	$135.00
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 X 5 IN	1121	11/17/2008	Paid	$16.80
DO 2200 08092534180	n/a	NIPPLE BRASS 2 X 8 IN	1151	11/17/2008	Paid	$376.00
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1131	11/17/2008	Paid	$5.49
DO 2200 08092534180	n/a	BUSHING BRASS 3/4 X 1/4 IN	1101	11/17/2008	Paid	$15.80
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 X 3 IN	1141	11/17/2008	Paid	$11.20
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1111	11/17/2008	Paid	$9.76
DO 2200 08101501598	n/a	VALVE GATE CI MECH JT 12 IN	131	11/17/2008	Paid	$1,022.45
DO 2200 08101501598	n/a	VALVE GATE CI MECH JT 8 IN	121	11/17/2008	Paid	$1,051.52

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.