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 10083135560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10081028118 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 09/01/2010 | Paid | $1,011.78 |
DO 2200 10081828884 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 161 | 09/01/2010 | Paid | $14.30 |
DO 2200 10081828884 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 09/01/2010 | Paid | $252.50 |
DO 2200 10081828884 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 09/01/2010 | Paid | $179.60 |
DO 2200 10081828931 | n/a | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 131 | 09/01/2010 | Paid | $65.00 |
DO 2200 10081828931 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 09/01/2010 | Paid | $1,284.00 |
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.