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 10081633901 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10070124581 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 121 | 08/17/2010 | Paid | $21.00 |
DO 2200 10071525805 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 08/17/2010 | Paid | $2,858.40 |
DO 2200 10071525810 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 08/17/2010 | Paid | $64.00 |
DO 2200 10071525817 | n/a | VALVE GATE DI MECH JT 8 IN | 151 | 08/17/2010 | Paid | $1,051.52 |
DO 2200 10071525817 | n/a | VALVE GATE DI MECH JT 6 IN | 141 | 08/17/2010 | Paid | $669.40 |
DO 2200 10071625850 | n/a | NIPPLE BRASS 3 X 5 IN | 161 | 08/17/2010 | Paid | $137.80 |
DO 2200 10072026162 | n/a | VALVE GATE DI MECH JT 8 IN | 181 | 08/17/2010 | Paid | $3,154.56 |
DO 2200 10072026162 | n/a | VALVE GATE DI MECH JT 6 IN | 171 | 08/17/2010 | Paid | $2,008.20 |
DO 2200 10072126302 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 191 | 08/17/2010 | Paid | $482.62 |
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.