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 10042922512 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10022412615 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 141 | 04/30/2010 | Paid | $436.89 |
| DO 2200 10031614495 | n/a | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 121 | 04/30/2010 | Paid | $65.00 |
| DO 2200 10031614495 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 04/30/2010 | Paid | $132.00 |
| DO 2200 10031814771 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 04/30/2010 | Paid | $184.80 |
| PO 2200 10012903346 | n/a | NIPPLE BRASS 1/8 X 3 IN | 161 | 04/30/2010 | Paid | $2.61 |
| PO 2200 10040105219 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 131 | 04/30/2010 | Paid | $191.25 |
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.