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 10052224669

Total:$590.14

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10012910232	n/a	ELBOW BRASS 90 DEG 1/2 IN	131	05/24/2010	Paid	$21.50
DO 2200 10012910232	n/a	NIPPLE BRASS 3 X 5 IN	191	05/24/2010	Paid	$172.25
DO 2200 10012910232	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1101	05/24/2010	Paid	$36.25
DO 2200 10012910232	n/a	NIPPLE BRASS 1/4 IN X CLOSE	171	05/24/2010	Paid	$6.80
DO 2200 10012910232	n/a	NIPPLE BRASS 1/2 IN X CLOSE	161	05/24/2010	Paid	$10.50
DO 2200 10012910232	n/a	COUPLING BRASS 2 IN	1111	05/24/2010	Paid	$12.11
DO 2200 10012910232	n/a	ELBOW BRASS 90 DEG 1/4 IN	141	05/24/2010	Paid	$14.30
DO 2200 10012910232	n/a	NIPPLE BRASS 1/4 X 3 IN	181	05/24/2010	Paid	$12.50
DO 2200 10012910232	n/a	NIPPLE BRASS 1 IN X CLOSE	151	05/24/2010	Paid	$55.00
DO 2200 10022312446	n/a	NIPPLE BRASS 1 X 5 IN	121	05/24/2010	Paid	$64.13
DO 2200 10031814771	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	111	05/24/2010	Paid	$184.80

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.