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 08112007185 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08082631158 | n/a | PIPE CI PRESSURE TYTON DUCTILE 16 IN | 131 | 11/21/2008 | Paid | $12,127.50 |
DO 2200 08100300387 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 111 | 11/21/2008 | Paid | $3,059.00 |
DO 2200 08100300436 | n/a | VALVE GATE TAPPING MECH JT 12 IN | 121 | 11/21/2008 | Paid | $5,860.00 |
DO 2200 08102202252 | n/a | PIPE PVC SEWER SDR-35 4 IN | 141 | 11/21/2008 | Paid | $452.76 |
DO 2200 08102402554 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 151 | 11/21/2008 | Paid | $318.96 |
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.