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 09022719556 |
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 | 1131 | 03/02/2009 | Paid | $6,720.60 |
| DO 2200 08122207659 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 131 | 03/02/2009 | Paid | $79.35 |
| DO 2200 08122207659 | n/a | NIPPLE BRASS 2 X 5 IN | 161 | 03/02/2009 | Paid | $590.00 |
| DO 2200 08122207659 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 141 | 03/02/2009 | Paid | $123.50 |
| DO 2200 08122207659 | n/a | NIPPLE BRASS 2 X 6 IN | 171 | 03/02/2009 | Paid | $705.00 |
| DO 2200 08122207659 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 03/02/2009 | Paid | $546.00 |
| DO 2200 08122207659 | n/a | CAP BRASS 2 IN | 121 | 03/02/2009 | Paid | $260.70 |
| DO 2200 08122207664 | n/a | REDUCER GALV IRON 2 X 3/4 IN | 111 | 03/02/2009 | Paid | $66.20 |
| DO 2200 08122207714 | n/a | BUSHING BRASS 2 X 3/4 IN | 1221 | 03/02/2009 | Paid | $23.16 |
| DO 2200 09010208204 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 1191 | 03/02/2009 | Paid | $3,304.00 |
| DO 2200 09010208204 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1201 | 03/02/2009 | Paid | $1,015.00 |
| DO 2200 09010208204 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 1211 | 03/02/2009 | Paid | $874.00 |
| DO 2200 09010708601 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 1151 | 03/02/2009 | Paid | $18.00 |
| DO 2200 09010708601 | n/a | WASHER METER CONNECTION RED HARD FIBER 1 IN | 1161 | 03/02/2009 | Paid | $240.00 |
| DO 2200 09010708601 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 1181 | 03/02/2009 | Paid | $135.00 |
| DO 2200 09010708601 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 1141 | 03/02/2009 | Paid | $72.00 |
| DO 2200 09010708601 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 1171 | 03/02/2009 | Paid | $175.00 |
| DO 2200 09012210130 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 1291 | 03/02/2009 | Paid | $300.00 |
| DO 2200 09012210130 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 1281 | 03/02/2009 | Paid | $896.40 |
| DO 2200 09012710600 | n/a | PIPE PVC SEWER SDR-35 4 IN | 1111 | 03/02/2009 | Paid | $452.76 |
| DO 2200 09012710600 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1101 | 03/02/2009 | Paid | $4,704.00 |
| DO 2200 09012710600 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 191 | 03/02/2009 | Paid | $3,400.32 |
| DO 2200 09020411373 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 1231 | 03/02/2009 | Paid | $40.05 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 1251 | 03/02/2009 | Paid | $6.10 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 1271 | 03/02/2009 | Paid | $68.00 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 1/2 X 3 IN | 1241 | 03/02/2009 | Paid | $16.10 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 1/4 X 3 IN | 1261 | 03/02/2009 | Paid | $5.60 |
| PO 2200 08121104399 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 1121 | 03/02/2009 | Paid | $351.90 |
| PO 2200 09020306856 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 181 | 03/02/2009 | Paid | $497.25 |
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.