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 09042226883

Total:$15,150.71

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 09030414295	n/a	COUPLING STL PIPE REPAIR 4 IN STL PIPE	111	04/23/2009	Paid	$492.00
DO 2200 09030414295	n/a	COUPLING STL PIPE REPAIR 3 IN STL PIPE	121	04/23/2009	Paid	$777.20
DO 2200 09030414295	n/a	WASHER METER CONNECTION RED HARD FIBER 1 IN	131	04/23/2009	Paid	$80.00
DO 2200 09030414298	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1111	04/23/2009	Paid	$30.50
DO 2200 09030414298	n/a	BUSHING BRASS 1/4 X 1/8 IN	171	04/23/2009	Paid	$55.00
DO 2200 09030414298	n/a	NIPPLE BRASS 1/4 X 3 IN	1121	04/23/2009	Paid	$56.00
DO 2200 09030414298	n/a	NIPPLE BRASS 1/2 IN X CLOSE	1101	04/23/2009	Paid	$29.14
DO 2200 09030414298	n/a	BUSHING BRASS 3/4 X 1/4 IN	191	04/23/2009	Paid	$58.46
DO 2200 09030414298	n/a	BUSHING BRASS 3/4 X 1/2 IN	181	04/23/2009	Paid	$28.82
DO 2200 09030514587	n/a	VALVE GATE TAPPING MECH JT 6 IN	161	04/23/2009	Paid	$882.00
DO 2200 09030514587	n/a	VALVE GATE CI MECH JT 4 IN	141	04/23/2009	Paid	$2,608.30
DO 2200 09030514587	n/a	VALVE GATE TAPPING MECH JT 4 IN	151	04/23/2009	Paid	$620.24
DO 2200 09030614653	n/a	BUSHING BRASS 1-1/2 X 1 IN	1171	04/23/2009	Paid	$325.50
DO 2200 09032616646	n/a	NIPPLE BRASS 2 X 8 IN	1191	04/23/2009	Paid	$282.00
DO 2200 09032616646	n/a	PLUG BRASS 1 IN	1211	04/23/2009	Paid	$9.35
DO 2200 09032616646	n/a	TEE BRASS 2 X 2 X 2 X IN	1231	04/23/2009	Paid	$67.76
DO 2200 09032616646	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1181	04/23/2009	Paid	$52.90
DO 2200 09032616646	n/a	PLUG BRASS 3/4 IN	1221	04/23/2009	Paid	$8.00
DO 2200 09032616646	n/a	NIPPLE BRASS 3/4 X 5 IN	1201	04/23/2009	Paid	$35.10
PO 2200 09030408427	n/a	NIPPLE BRASS 1/8 X 2 IN	1161	04/23/2009	Paid	$42.50
PO 2200 09031308917	n/a	HYD PART OFFSET GRADE 6X6X12 WITH SWIVEL GLAND	1151	04/23/2009	Paid	$4,575.00
PO 2200 09031909120	n/a	PIPE PVC SEWER SDR-26 6 INCH	1141	04/23/2009	Paid	$3,679.20
PO 2200 09031909120	n/a	PIPE PVC SEWER SDR-35 4 IN	1131	04/23/2009	Paid	$355.74

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.