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 10011511142 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09110403376 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 01/19/2010 | Paid | $44.00 |
DO 2200 09120105383 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 01/19/2010 | Paid | $151.90 |
DO 2200 09120105383 | n/a | COUPLING BRASS 2 IN | 151 | 01/19/2010 | Paid | $104.10 |
DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 5 IN | 181 | 01/19/2010 | Paid | $200.60 |
DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 8 IN | 1101 | 01/19/2010 | Paid | $56.40 |
DO 2200 09120105383 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 161 | 01/19/2010 | Paid | $92.50 |
DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 6 IN | 191 | 01/19/2010 | Paid | $352.50 |
DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 3 IN | 171 | 01/19/2010 | Paid | $218.40 |
DO 2200 09121006438 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 121 | 01/19/2010 | Paid | $1,386.00 |
DO 2200 09121106465 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1111 | 01/19/2010 | Paid | $4,047.12 |
DO 2200 09121606902 | n/a | NIPPLE BRASS 2 X 5 IN | 1121 | 01/19/2010 | Paid | $295.00 |
DO 2200 09122107260 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1131 | 01/19/2010 | Paid | $1,226.40 |
PO 2200 09111301320 | n/a | BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" | 131 | 01/19/2010 | Paid | $356.00 |
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.