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 09070134990 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09050820801 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 181 | 07/02/2009 | Paid | $330.00 |
| DO 2200 09051821608 | n/a | VALVE GATE CI MECH JT 6 IN | 141 | 07/02/2009 | Paid | $6,694.00 |
| DO 2200 09051921727 | n/a | PIPE GALV IRON 2 IN | 131 | 07/02/2009 | Paid | $1,037.40 |
| DO 2200 09051921738 | n/a | BUSHING BRASS 2 X 1 IN | 1161 | 07/02/2009 | Paid | $385.50 |
| DO 2200 09051921738 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 07/02/2009 | Paid | $192.75 |
| DO 2200 09051921738 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 07/02/2009 | Paid | $564.00 |
| DO 2200 09051921738 | n/a | NIPPLE BRASS 2 X 8 IN | 1171 | 07/02/2009 | Paid | $131.60 |
| DO 2200 09052122034 | n/a | VALVE GATE FLANGE & MECH JT 6 IN | 151 | 07/02/2009 | Paid | $641.24 |
| DO 2200 09052722293 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 07/02/2009 | Paid | $4,690.98 |
| DO 2200 09060222854 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 1201 | 07/02/2009 | Paid | $682.40 |
| PO 2200 09042910699 | n/a | COUPLING BRASS CORP STOPS 90 DEG 2 IN | 1181 | 07/02/2009 | Paid | $156.94 |
| PO 2200 09042910699 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 191 | 07/02/2009 | Paid | $211.20 |
| PO 2200 09050811060 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 1101 | 07/02/2009 | Paid | $132.00 |
| PO 2200 09050811060 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1131 | 07/02/2009 | Paid | $813.00 |
| PO 2200 09050811060 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1111 | 07/02/2009 | Paid | $365.00 |
| PO 2200 09050811060 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1121 | 07/02/2009 | Paid | $795.00 |
| PO 2200 09051511300 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 161 | 07/02/2009 | Paid | $254.40 |
| PO 2200 09051511300 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 1191 | 07/02/2009 | Paid | $1,017.60 |
| PO 2200 09051911376 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 1211 | 07/02/2009 | Paid | $2,600.00 |
| PO 2200 09052011412 | n/a | NIPPLE BRASS 1/8 X 5 IN | 1221 | 07/02/2009 | Paid | $12.50 |
| PO 2200 09052911684 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 1151 | 07/02/2009 | Paid | $295.20 |
| PO 2200 09052911684 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 1141 | 07/02/2009 | Paid | $191.76 |
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.