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 10032519081

Total:$21,431.47

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10011108582	n/a	NIPPLE BRASS 3/4 X 6 IN	151	03/26/2010	Paid	$64.35
DO 2200 10011108582	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	03/26/2010	Paid	$65.10
DO 2200 10011108582	n/a	COUPLING BRASS 3/4 IN	121	03/26/2010	Paid	$68.40
DO 2200 10011108582	n/a	NIPPLE BRASS 1-1/2 X 3 IN	131	03/26/2010	Paid	$51.48
DO 2200 10011108582	n/a	NIPPLE BRASS 3/4 IN X CLOSE	141	03/26/2010	Paid	$32.50
DO 2200 10030112930	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	161	03/26/2010	Paid	$10,322.00
DO 2200 10030112932	n/a	NIPPLE BRASS 2 X 3 IN	171	03/26/2010	Paid	$161.80
DO 2200 10030112998	n/a	PIPE PVC SEWER SDR-26 6 INCH	191	03/26/2010	Paid	$2,023.56
DO 2200 10030112998	n/a	PIPE PVC SEWER SDR-35 4 IN	181	03/26/2010	Paid	$355.74
DO 2200 10030813540	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	1101	03/26/2010	Paid	$184.80
DO 2200 10030813542	n/a	PIPE PVC WATER CL 200/C900 DR-14 4 IN	1111	03/26/2010	Paid	$239.00
DO 2200 10030813542	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1121	03/26/2010	Paid	$1,386.00
DO 2200 10031013875	n/a	BUSHING BRASS 1-1/4 X 1 IN	1161	03/26/2010	Paid	$93.00
DO 2200 10031013875	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	1141	03/26/2010	Paid	$53.17
DO 2200 10031013875	n/a	NIPPLE BRASS 1/4 X 5 IN	1171	03/26/2010	Paid	$18.70
DO 2200 10031013875	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	1151	03/26/2010	Paid	$86.85
DO 2200 10031013886	n/a	VALVE GATE CI MECH JT 8 IN	1191	03/26/2010	Paid	$1,051.52
DO 2200 10031013886	n/a	VALVE GATE CI MECH JT 6 IN	1181	03/26/2010	Paid	$5,020.50
PO 2200 10021203763	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1131	03/26/2010	Paid	$153.00

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.