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 09090843015 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09080328521 | n/a | PLUG BRASS 1 IN | 111 | 09/09/2009 | Paid | $9.35 |
DO 2200 09080328521 | n/a | PLUG BRASS 1/4 IN | 121 | 09/09/2009 | Paid | $6.00 |
DO 2200 09080328521 | n/a | PLUG BRASS 3/4 IN | 131 | 09/09/2009 | Paid | $16.00 |
DO 2200 09080428606 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 09/09/2009 | Paid | $3,970.00 |
DO 2200 09080628933 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 151 | 09/09/2009 | Paid | $90.00 |
DO 2200 09080628933 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 09/09/2009 | Paid | $70.00 |
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.