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 09071736851 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09051921738 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 07/20/2009 | Paid | $56.40 |
DO 2200 09061123881 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 171 | 07/20/2009 | Paid | $78.48 |
DO 2200 09061123881 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 151 | 07/20/2009 | Paid | $11.52 |
DO 2200 09061123881 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 07/20/2009 | Paid | $175.00 |
DO 2200 09061824549 | n/a | VALVE GATE CI MECH JT 6 IN | 181 | 07/20/2009 | Paid | $6,694.00 |
PO 2200 09042910699 | n/a | COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN | 141 | 07/20/2009 | Paid | $93.58 |
PO 2200 09051211137 | n/a | REDUCER BRASS 3/8 X 1/4 IN | 111 | 07/20/2009 | Paid | $12.80 |
PO 2200 09052011412 | n/a | NIPPLE BRASS 1/8 X 5 IN | 131 | 07/20/2009 | Paid | $25.00 |
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.