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 10020212878 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09121106471 | n/a | VALVE GATE CI MECH JT 8 IN | 111 | 02/03/2010 | Paid | $5,257.60 |
| DO 2200 09121106471 | n/a | VALVE GATE FLANGE & MECH JT 6 IN | 121 | 02/03/2010 | Paid | $641.24 |
| DO 2200 09121807125 | n/a | NIPPLE GALV IRON 3/8 X 3 IN | 131 | 02/03/2010 | Paid | $7.50 |
| DO 2200 09121807125 | n/a | BUSHING GALV PIPE 1-1/2 X 3/4 IN | 151 | 02/03/2010 | Paid | $29.40 |
| DO 2200 09121807125 | n/a | REDUCER GALV IRON 3/4 X 1/2 IN | 161 | 02/03/2010 | Paid | $12.00 |
| DO 2200 09121807125 | n/a | BUSHING GALV PIPE 3/4 X 1/2 IN | 141 | 02/03/2010 | Paid | $14.40 |
| DO 2200 09122107303 | n/a | VALVE GATE TAPPING MECH JT 8 IN | 171 | 02/03/2010 | Paid | $1,304.00 |
| DO 2200 09122307458 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 181 | 02/03/2010 | Paid | $52.90 |
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.