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 10042822383 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10030813540 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 121 | 04/29/2010 | Paid | $88.50 |
| DO 2200 10031013875 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 141 | 04/29/2010 | Paid | $26.25 |
| DO 2200 10031013875 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 131 | 04/29/2010 | Paid | $49.08 |
| DO 2200 10031013875 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 151 | 04/29/2010 | Paid | $17.00 |
| DO 2200 10031614495 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 111 | 04/29/2010 | Paid | $436.89 |
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.