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 09100800851 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09091032421 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 161 | 10/09/2009 | Paid | $1,103.20 |
| DO 2200 09091032421 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 151 | 10/09/2009 | Paid | $2,023.56 |
| DO 2200 09091632870 | n/a | COUPLING BRASS 3/4 IN | 121 | 10/09/2009 | Paid | $57.00 |
| DO 2200 09091632870 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 10/09/2009 | Paid | $221.34 |
| DO 2200 09091632874 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 131 | 10/09/2009 | Paid | $90.00 |
| DO 2200 09091632874 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 141 | 10/09/2009 | Paid | $70.00 |
| DO 2200 09091632877 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 171 | 10/09/2009 | Paid | $3,176.00 |
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.