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 10070829727

Total:$24,921.09

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10050419024	n/a	HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET	1331	07/09/2010	Paid	$2,010.00
DO 2200 10051720284	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	111	07/09/2010	Paid	$291.26
DO 2200 10052020686	n/a	NIPPLE BRASS 1/4 X 5 IN	131	07/09/2010	Paid	$18.70
DO 2200 10052020686	n/a	COUPLING BRASS 1/4 IN	121	07/09/2010	Paid	$49.40
DO 2200 10052020735	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	141	07/09/2010	Paid	$220.00
DO 2200 10052020747	n/a	VALVE GATE DI MECH JT 6 IN	161	07/09/2010	Paid	$13,388.00
DO 2200 10052120868	n/a	PIPE PVC SEWER SDR-26 8 INCH	151	07/09/2010	Paid	$1,489.32
DO 2200 10052420978	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	1341	07/09/2010	Paid	$320.00
DO 2200 10052821466	n/a	NIPPLE BRASS 2 X 8 IN	1121	07/09/2010	Paid	$313.35
DO 2200 10052821466	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	191	07/09/2010	Paid	$115.80
DO 2200 10052821466	n/a	COUPLING BRASS 1/4 IN	1101	07/09/2010	Paid	$54.34
DO 2200 10052821466	n/a	NIPPLE BRASS 2 X 5 IN	1111	07/09/2010	Paid	$13.12
DO 2200 10052821466	n/a	BUSHING BRASS 1-1/2 X 1 IN	181	07/09/2010	Paid	$449.45
DO 2200 10052821466	n/a	BUSHING BRASS 1-1/2 X 1 IN	171	07/09/2010	Paid	$55.55
DO 2200 10052821468	n/a	COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE	1131	07/09/2010	Paid	$464.25
DO 2200 10060221632	n/a	CAP BRASS 2 IN	1151	07/09/2010	Paid	$111.32
DO 2200 10060221632	n/a	CAP BRASS 2 IN	1141	07/09/2010	Paid	$40.48
DO 2200 10060822125	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1161	07/09/2010	Paid	$110.00
DO 2200 10060822125	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1171	07/09/2010	Paid	$265.80
DO 2200 10060922352	n/a	NIPPLE BRASS 2 X 5 IN	1191	07/09/2010	Paid	$131.20
DO 2200 10060922352	n/a	PLUG BRASS 2 IN	1231	07/09/2010	Paid	$58.20
DO 2200 10060922352	n/a	NIPPLE BRASS 2 X 8 IN	1211	07/09/2010	Paid	$313.35
DO 2200 10060922352	n/a	CAP BRASS 2 IN	1181	07/09/2010	Paid	$50.60
DO 2200 10060922352	n/a	TEE BRASS 2 X 2 X 2 X IN	1241	07/09/2010	Paid	$98.55
DO 2200 10060922352	n/a	NIPPLE BRASS 2 X 6 IN	1201	07/09/2010	Paid	$156.70
DO 2200 10060922352	n/a	PLUG BRASS 1 IN	1221	07/09/2010	Paid	$21.90
DO 2200 10060922388	n/a	VALVE GATE DI MECH JT 6 IN	1251	07/09/2010	Paid	$1,673.50
DO 2200 10060922388	n/a	VALVE GATE DI MECH JT 8 IN	1261	07/09/2010	Paid	$1,051.52
DO 2200 10060922396	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	1271	07/09/2010	Paid	$640.00
DO 2200 10061422808	n/a	NIPPLE BRASS 2 X 5 IN	1291	07/09/2010	Paid	$328.00
DO 2200 10061422808	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1281	07/09/2010	Paid	$61.68
DO 2200 10061422809	n/a	BUSHING BRASS 1-1/2 X 1 IN	1301	07/09/2010	Paid	$303.00
DO 2200 10061422809	n/a	NIPPLE BRASS 3/4 X 3 IN	1311	07/09/2010	Paid	$61.50
PO 2200 10061707384	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1321	07/09/2010	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.