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 09092344698 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09080328521 | n/a | PLUG BRASS 1 IN | 111 | 09/24/2009 | Paid | $9.35 |
| DO 2200 09080629018 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 121 | 09/24/2009 | Paid | $212.64 |
| DO 2200 09081129373 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 131 | 09/24/2009 | Paid | $3,970.00 |
| DO 2200 09081129376 | n/a | VALVE GATE CI MECH JT 6 IN | 141 | 09/24/2009 | Paid | $2,677.60 |
| DO 2200 09081729890 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 151 | 09/24/2009 | Paid | $325.50 |
| DO 2200 09081729896 | n/a | VALVE GATE CI MECH JT 6 IN | 161 | 09/24/2009 | Paid | $2,677.60 |
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.