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 10031517697 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10021111566 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 03/16/2010 | Paid | $264.00 |
| DO 2200 10021211656 | n/a | REDUCER BRASS 1 X 3/4 IN | 131 | 03/16/2010 | Paid | $40.80 |
| DO 2200 10021211656 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 121 | 03/16/2010 | Paid | $154.25 |
| DO 2200 10022312446 | n/a | NIPPLE BRASS 1 X 6 IN | 151 | 03/16/2010 | Paid | $172.50 |
| DO 2200 10022312446 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 161 | 03/16/2010 | Paid | $102.80 |
| DO 2200 10022312446 | n/a | NIPPLE BRASS 2 X 3 IN | 171 | 03/16/2010 | Paid | $202.25 |
| DO 2200 10022312446 | n/a | NIPPLE BRASS 1 X 5 IN | 141 | 03/16/2010 | Paid | $81.62 |
| PO 2200 10012903346 | n/a | NIPPLE BRASS 1/8 X 3 IN | 191 | 03/16/2010 | Paid | $10.44 |
| PO 2200 10012903346 | n/a | NIPPLE BRASS 1/4 X 5 IN | 181 | 03/16/2010 | Paid | $42.75 |
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.