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 09010913073

Total:$24,233.87

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 2200 08120300422	n/a	PIPE COP TY K 1-1/2 IN	171	01/12/2009	Paid	$3,506.40
DO 2200 08112405145	n/a	VALVE GATE CI MECH JT 4 IN	111	01/12/2009	Paid	$521.66
DO 2200 08112405145	n/a	VALVE GATE CI MECH JT 8 IN	121	01/12/2009	Paid	$1,051.52
DO 2200 08120105584	n/a	PIPE PVC SEWER SDR-26 6 INCH	191	01/12/2009	Paid	$2,665.60
DO 2200 08120105584	n/a	PIPE PVC SEWER SDR-35 4 IN	1101	01/12/2009	Paid	$452.76
DO 2200 08120105584	n/a	PIPE PVC SEWER SDR-26 6 INCH	181	01/12/2009	Paid	$2,038.40
DO 2200 08120105590	n/a	VALVE GATE CI MECH JT 6 IN	1111	01/12/2009	Paid	$3,347.00
DO 2200 08120105590	n/a	VALVE GATE CI MECH JT 8 IN	1121	01/12/2009	Paid	$9,463.68
DO 2200 08121106784	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1131	01/12/2009	Paid	$531.60
PO 2200 08111202708	n/a	REDUCER BRASS 3/8 X 1/4 IN	161	01/12/2009	Paid	$81.50
PO 2200 08111202708	n/a	COUPLING BRASS 1/8 IN	151	01/12/2009	Paid	$76.50
PO 2200 08111803039	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	141	01/12/2009	Paid	$351.90
PO 2200 08121104399	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	131	01/12/2009	Paid	$145.35

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.