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 08120909719 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08022012557 | n/a | PLUG BRASS 1 IN | 161 | 12/10/2008 | Paid | $20.57 |
| DO 2200 08022012557 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 131 | 12/10/2008 | Paid | $66.75 |
| DO 2200 08022012557 | n/a | COUPLING BRASS 3/4 IN | 121 | 12/10/2008 | Paid | $57.00 |
| DO 2200 08022012557 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 12/10/2008 | Paid | $29.12 |
| DO 2200 08022012557 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 171 | 12/10/2008 | Paid | $61.80 |
| DO 2200 08022012557 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 141 | 12/10/2008 | Paid | $96.00 |
| DO 2200 08022012557 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 111 | 12/10/2008 | Paid | $87.75 |
| DO 2200 08080629061 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 1141 | 12/10/2008 | Paid | $222.70 |
| DO 2200 08102202252 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1131 | 12/10/2008 | Paid | $235.20 |
| PO 2200 08111202708 | n/a | NIPPLE GALV IRON 1-1/2 IN CLOSE | 1111 | 12/10/2008 | Paid | $48.00 |
| PO 2200 08111202708 | n/a | NIPPLE GALV IRON 1/4 X 2 IN | 1121 | 12/10/2008 | Paid | $24.00 |
| PO 2200 08111202708 | n/a | NIPPLE GALV IRON 1/2 IN CLOSE | 181 | 12/10/2008 | Paid | $18.00 |
| PO 2200 08111202708 | n/a | NIPPLE GALV IRON 3/4 IN CLOSE | 191 | 12/10/2008 | Paid | $26.00 |
| PO 2200 08111202708 | n/a | NIPPLE GALV IRON 1 IN CLOSE | 1101 | 12/10/2008 | Paid | $30.00 |
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.