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 09081139744 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09052722300 | n/a | NIPPLE BRASS 3 X 5 IN | 111 | 08/12/2009 | Paid | $248.00 |
| DO 2200 09070125631 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 131 | 08/12/2009 | Paid | $436.89 |
| DO 2200 09070926382 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 151 | 08/12/2009 | Paid | $1,284.00 |
| DO 2200 09071326643 | n/a | COUPLING BRASS 3/4 IN | 141 | 08/12/2009 | Paid | $57.00 |
| DO 2200 09071326645 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 121 | 08/12/2009 | Paid | $130.20 |
| DO 2200 09071326645 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 161 | 08/12/2009 | Paid | $78.12 |
| DO 2200 09071526875 | n/a | NIPPLE BRASS 2 X 6 IN | 191 | 08/12/2009 | Paid | $141.00 |
| DO 2200 09071526875 | n/a | NIPPLE BRASS 2 X 5 IN | 181 | 08/12/2009 | Paid | $118.00 |
| DO 2200 09071526970 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1101 | 08/12/2009 | Paid | $106.32 |
| DO 2200 09072227515 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 08/12/2009 | Paid | $1,839.60 |
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.