Austin Finance Online

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 09112406019

Total:$16,143.99

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 09100700660	n/a	BUSHING BRASS 3" X 2"	1171	11/25/2009	Paid	$96.90
DO 2200 09100700660	n/a	NIPPLE BRASS 2 X 5 IN	1181	11/25/2009	Paid	$11.80
DO 2200 09100700660	n/a	BUSHING BRASS 3" X 2"	1191	11/25/2009	Paid	$96.90
DO 2200 09101401315	n/a	NIPPLE BRASS 1/4 X 5 IN	1201	11/25/2009	Paid	$3.36
DO 2200 09101501394	n/a	PIPE GALV IRON 1-1/2 IN	1211	11/25/2009	Paid	$357.84
DO 2200 09101901745	n/a	PIPE PVC SEWER SDR-26 6 INCH	1221	11/25/2009	Paid	$3,679.20
DO 2200 09102001881	n/a	ELBOW BRASS 45 DEG 2 IN	1251	11/25/2009	Paid	$66.60
DO 2200 09102001881	n/a	CAP BRASS 2 IN	1241	11/25/2009	Paid	$69.52
DO 2200 09102001881	n/a	CAP BRASS 2 IN	1231	11/25/2009	Paid	$60.83
DO 2200 09102001881	n/a	NIPPLE BRASS 1 IN X CLOSE	1261	11/25/2009	Paid	$49.50
DO 2200 09102102065	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1271	11/25/2009	Paid	$265.80
DO 2200 09102202214	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	131	11/25/2009	Paid	$45.00
DO 2200 09102202214	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	151	11/25/2009	Paid	$140.00
DO 2200 09102202214	n/a	WASHER METER CONNECTION RED HARD FIBER 1 IN	141	11/25/2009	Paid	$80.00
DO 2200 09102202214	n/a	WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE	161	11/25/2009	Paid	$180.00
DO 2200 09102202216	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	171	11/25/2009	Paid	$1,070.00
DO 2200 09102202274	n/a	PLUG BRASS 3/4 IN	1121	11/25/2009	Paid	$16.00
DO 2200 09102202274	n/a	PLUG BRASS 1 IN	1111	11/25/2009	Paid	$18.70
DO 2200 09102202274	n/a	NIPPLE BRASS 2 X 6 IN	181	11/25/2009	Paid	$141.00
DO 2200 09102202274	n/a	NIPPLE BRASS 3/4 X 6 IN	1101	11/25/2009	Paid	$42.90
DO 2200 09102202274	n/a	NIPPLE BRASS 3/4 X 3 IN	191	11/25/2009	Paid	$55.25
DO 2200 09102302339	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	111	11/25/2009	Paid	$180.00
DO 2200 09102302339	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	121	11/25/2009	Paid	$140.00
DO 2200 09102802648	n/a	REDUCER GALV IRON 2 X 1-1/2 IN	1311	11/25/2009	Paid	$10.72
DO 2200 09102802648	n/a	NIPPLE GALV IRON 3/8 X 3 IN	1281	11/25/2009	Paid	$2.50
DO 2200 09102802648	n/a	NIPPLE GALV IRON 1/4 X 2 IN	1291	11/25/2009	Paid	$1.75
DO 2200 09102802648	n/a	NIPPLE GALV IRON 1/4 X 3 IN	1301	11/25/2009	Paid	$2.30
DO 2200 09102802648	n/a	CAP GALV 1/4 IN	1321	11/25/2009	Paid	$1.60
DO 2200 09102802705	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1151	11/25/2009	Paid	$582.52
DO 2200 09110303129	n/a	VALVE GATE CI MECH JT 6 IN	1131	11/25/2009	Paid	$8,367.50
DO 2200 09110303230	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1161	11/25/2009	Paid	$220.00
DO 2200 09110403376	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1141	11/25/2009	Paid	$88.00

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.