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 09120206696

Total:$38.73

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 09102802648	n/a	CAP GALV 2 IN	1101	12/03/2009	Paid	$9.40
DO 2200 09102802648	n/a	PLUG GALV IRON PIPE 3/4 IN	161	12/03/2009	Paid	$3.50
DO 2200 09102802648	n/a	REDUCER GALV IRON 3/4 X 1/2 IN	171	12/03/2009	Paid	$4.00
DO 2200 09102802648	n/a	PLUG GALV IRON PIPE 1/4 IN	141	12/03/2009	Paid	$2.50
DO 2200 09102802648	n/a	NIPPLE GALV IRON 3/4 X 3 IN	111	12/03/2009	Paid	$2.85
DO 2200 09102802648	n/a	PLUG GALV IRON PIPE 1/2 IN	151	12/03/2009	Paid	$2.75
DO 2200 09102802648	n/a	CAP GALV 3/4 IN	191	12/03/2009	Paid	$3.60
DO 2200 09102802648	n/a	ELBOW GALV IRON STREET 3/4 IN	121	12/03/2009	Paid	$4.50
DO 2200 09102802648	n/a	REDUCER GALV IRON 2 X 1-1/2 IN	181	12/03/2009	Paid	$2.68
DO 2200 09102802648	n/a	ELBOW GALV IRON 90 DEG 3/4 IN	131	12/03/2009	Paid	$2.95

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.