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 09111004681 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09091632870 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1111 | 11/12/2009 | Paid | $212.66 |
DO 2200 09091833227 | n/a | NIPPLE BRASS 1/4 X 5 IN | 1101 | 11/12/2009 | Paid | $3.36 |
DO 2200 09092233537 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 111 | 11/12/2009 | Paid | $436.89 |
DO 2200 09100200169 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 121 | 11/12/2009 | Paid | $3,176.00 |
DO 2200 09100600472 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 131 | 11/12/2009 | Paid | $2,140.00 |
DO 2200 09100700660 | n/a | NIPPLE BRASS 2 X 3 IN | 141 | 11/12/2009 | Paid | $7.28 |
DO 2200 09101401315 | n/a | NIPPLE BRASS 1/2 X 3 IN | 151 | 11/12/2009 | Paid | $16.10 |
DO 2200 09101401315 | n/a | NIPPLE BRASS 1/4 X 5 IN | 161 | 11/12/2009 | Paid | $13.44 |
DO 2200 09101501394 | n/a | BUSHING GALV PIPE 3/4 X 1/2 IN | 181 | 11/12/2009 | Paid | $9.60 |
DO 2200 09101501394 | n/a | BUSHING GALV PIPE 1-1/2 X 3/4 IN | 191 | 11/12/2009 | Paid | $19.60 |
DO 2200 09101501394 | n/a | PIPE GALV IRON 2 IN | 171 | 11/12/2009 | Paid | $478.80 |
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.