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 10060826500

Total:$26,188.61

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10040916665	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	151	06/09/2010	Paid	$12,704.00
DO 2200 10041617350	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	161	06/09/2010	Paid	$25.00
DO 2200 10041617350	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1251	06/09/2010	Paid	$1,284.00
DO 2200 10042117779	n/a	VALVE GATE DI MECH JT 6 IN	171	06/09/2010	Paid	$6,694.00
DO 2200 10042117780	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	181	06/09/2010	Paid	$110.00
DO 2200 10042117780	n/a	WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB	191	06/09/2010	Paid	$130.00
DO 2200 10042117780	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1101	06/09/2010	Paid	$436.89
DO 2200 10042217962	n/a	CAP BRASS 2 IN	1111	06/09/2010	Paid	$101.20
DO 2200 10042217962	n/a	PLUG BRASS 2 IN	1141	06/09/2010	Paid	$58.20
DO 2200 10042217962	n/a	ELBOW BRASS STREET 90 DEG 2 IN	1121	06/09/2010	Paid	$86.70
DO 2200 10042217962	n/a	PLUG BRASS 1 IN	1131	06/09/2010	Paid	$21.90
DO 2200 10042218044	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1151	06/09/2010	Paid	$159.48
DO 2200 10042718291	n/a	VALVE GATE DI MECH JT 6 IN	1161	06/09/2010	Paid	$1,673.50
DO 2200 10042818449	n/a	COUPLING BRASS 2 IN	1171	06/09/2010	Paid	$181.65
DO 2200 10043018717	n/a	NIPPLE BRASS 2 X 3 IN	1181	06/09/2010	Paid	$291.24
DO 2200 10043018717	n/a	NIPPLE BRASS 2 X 3 IN	1191	06/09/2010	Paid	$113.26
DO 2200 10043018762	n/a	NIPPLE BRASS 1 IN X CLOSE	1221	06/09/2010	Paid	$66.00
DO 2200 10043018762	n/a	COUPLING BRASS 3/4 IN	1211	06/09/2010	Paid	$66.75
DO 2200 10043018762	n/a	BUSHING BRASS 1 X 3/4 IN	1201	06/09/2010	Paid	$110.00
DO 2200 10043018762	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1231	06/09/2010	Paid	$72.50
DO 2200 10043018770	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1241	06/09/2010	Paid	$641.24
PO 2200 10043006068	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 20 INCH	111	06/09/2010	Paid	$733.64
PO 2200 10043006068	n/a	BEND CI OFFSET MECH JT & MECH JT 6 X 18 IN	121	06/09/2010	Paid	$113.46
PO 2200 10043006068	n/a	BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT	131	06/09/2010	Paid	$84.50
PO 2200 10051306409	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	141	06/09/2010	Paid	$229.50

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.