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 09050428239 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09033016788 | n/a | VALVE GATE CI MECH JT 6 IN | 121 | 05/05/2009 | Paid | $6,694.00 |
PO 2200 09020206766 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 111 | 05/05/2009 | Paid | $3,982.50 |
PO 2200 09030408427 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 141 | 05/05/2009 | Paid | $200.34 |
PO 2200 09040109667 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 131 | 05/05/2009 | Paid | $1,185.00 |
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.