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 10051924476 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 05/20/2010 | Paid | $244.40 |
| DO 2200 10022412615 | n/a | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 131 | 05/20/2010 | Paid | $130.00 |
| DO 2200 10032915539 | n/a | VALVE GATE CI MECH JT 6 IN | 111 | 05/20/2010 | Paid | $6,694.00 |
| DO 2200 10040916665 | n/a | PIPE PVC SEWER SDR-35 4 IN | 151 | 05/20/2010 | Paid | $161.70 |
| DO 2200 10040916665 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 05/20/2010 | Paid | $3,035.34 |
| DO 2200 10040916665 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 05/20/2010 | Paid | $2,382.00 |
| DO 2200 10041216764 | n/a | VALVE GATE TAPPING MECH JT 8 IN | 171 | 05/20/2010 | Paid | $1,956.00 |
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.