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 09012214620 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08092433964 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 1141 | 01/23/2009 | Paid | $210.00 |
| DO 2200 08110603548 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1131 | 01/23/2009 | Paid | $264.00 |
| DO 2200 08111704530 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 1171 | 01/23/2009 | Paid | $8,142.00 |
| DO 2200 08112605463 | n/a | PIPE CI PRESSURE TYTON DUCTILE 16 IN | 1111 | 01/23/2009 | Paid | $2,695.00 |
| DO 2200 08121106784 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 1121 | 01/23/2009 | Paid | $2,140.00 |
| DO 2200 08121106790 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1161 | 01/23/2009 | Paid | $30,450.00 |
| DO 2200 08121106790 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 1151 | 01/23/2009 | Paid | $5,900.00 |
| DO 2200 08122207714 | n/a | NIPPLE BRASS 3/4 X 3 IN | 181 | 01/23/2009 | Paid | $55.25 |
| DO 2200 08122207714 | n/a | BUSHING BRASS 2 X 3/4 IN | 131 | 01/23/2009 | Paid | $54.04 |
| DO 2200 08122207714 | n/a | NIPPLE BRASS 3/4 X 5 IN | 191 | 01/23/2009 | Paid | $52.65 |
| DO 2200 08122207714 | n/a | NIPPLE BRASS 3/4 X 6 IN | 1101 | 01/23/2009 | Paid | $64.35 |
| DO 2200 08122207714 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 01/23/2009 | Paid | $47.25 |
| DO 2200 08122207714 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 121 | 01/23/2009 | Paid | $79.75 |
| DO 2200 08122207714 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 161 | 01/23/2009 | Paid | $66.75 |
| DO 2200 08122207714 | n/a | ELBOW BRASS 90 DEG 1 IN | 171 | 01/23/2009 | Paid | $97.50 |
| DO 2200 08122207714 | n/a | COUPLING BRASS 1 IN | 141 | 01/23/2009 | Paid | $170.10 |
| DO 2200 08122207714 | n/a | COUPLING BRASS 3/4 IN | 151 | 01/23/2009 | Paid | $57.00 |
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.