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 10091336947 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10071525810 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 09/14/2010 | Paid | $256.00 |
DO 2200 10072026160 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 09/14/2010 | Paid | $320.00 |
DO 2200 10081028041 | n/a | NIPPLE BRASS 2 X 8 IN | 131 | 09/14/2010 | Paid | $313.35 |
DO 2200 10081028041 | n/a | NIPPLE BRASS 2 X 6 IN | 121 | 09/14/2010 | Paid | $313.40 |
DO 2200 10081028041 | n/a | CAP BRASS 2 IN | 161 | 09/14/2010 | Paid | $50.60 |
DO 2200 10082029226 | n/a | COUPLING BRASS 2 IN | 111 | 09/14/2010 | Paid | $96.88 |
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.