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 09052630710 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09041718758 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 191 | 05/27/2009 | Paid | $35.00 |
| DO 2200 09042419339 | n/a | NIPPLE BRASS 2 X 8 IN | 181 | 05/27/2009 | Paid | $282.00 |
| DO 2200 09042419339 | n/a | NIPPLE BRASS 2 X 8 IN | 171 | 05/27/2009 | Paid | $94.00 |
| DO 2200 09042419367 | n/a | VALVE GATE FLANGE & MECH JT 8 IN | 141 | 05/27/2009 | Paid | $982.22 |
| DO 2200 09042419367 | n/a | VALVE GATE FLANGE & MECH JT 6 IN | 131 | 05/27/2009 | Paid | $641.24 |
| DO 2200 09043019860 | n/a | PIPE PVC SEWER SDR-35 4 IN | 151 | 05/27/2009 | Paid | $1,293.60 |
| DO 2200 09043019860 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 05/27/2009 | Paid | $1,011.78 |
| PO 2200 09042910699 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 121 | 05/27/2009 | Paid | $214.50 |
| PO 2200 09042910699 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 05/27/2009 | Paid | $268.80 |
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.