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 10093039069 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10082029224 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1111 | 10/01/2010 | Paid | $291.26 |
DO 2200 10082329342 | n/a | NIPPLE BRASS 3 X 5 IN | 1101 | 10/01/2010 | Paid | $103.35 |
DO 2200 10083029884 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1121 | 10/01/2010 | Paid | $6,352.00 |
DO 2200 10090330300 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 1131 | 10/01/2010 | Paid | $924.00 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 141 | 10/01/2010 | Paid | $63.60 |
DO 2200 10090330345 | n/a | CAP BRASS 2 IN | 111 | 10/01/2010 | Paid | $121.44 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 1 X 6 IN | 131 | 10/01/2010 | Paid | $34.50 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 151 | 10/01/2010 | Paid | $15.75 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 1 X 3 IN | 121 | 10/01/2010 | Paid | $36.50 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 3/4 X 6 IN | 181 | 10/01/2010 | Paid | $23.85 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 2 X 3 IN | 161 | 10/01/2010 | Paid | $121.35 |
DO 2200 10090330345 | n/a | TEE BRASS 1/4 X 1/4 X 1/4 IN | 191 | 10/01/2010 | Paid | $9.80 |
DO 2200 10090330345 | n/a | NIPPLE BRASS 2 X 5 IN | 171 | 10/01/2010 | Paid | $328.00 |
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.