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 10102703236

Total:$4,469.60

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10081228366	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1191	10/28/2010	Paid	$330.00
DO 2200 10081228366	n/a	PIPE POLYETHYLENE HDPE 3/4 INCH	1181	10/28/2010	Paid	$110.00
DO 2200 10081228366	n/a	PIPE POLYETHYLENE HDPE 1-1/4 INCH	1201	10/28/2010	Paid	$225.00
DO 2200 10081228366	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	1211	10/28/2010	Paid	$640.00
DO 2200 10092432204	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	111	10/28/2010	Paid	$86.85
DO 2200 10092832387	n/a	COUPLING BRASS 1-1/2 IN	131	10/28/2010	Paid	$79.90
DO 2200 10092832387	n/a	NIPPLE BRASS 2 X 3 IN	151	10/28/2010	Paid	$161.80
DO 2200 10092832387	n/a	NIPPLE BRASS 3/4 IN X CLOSE	161	10/28/2010	Paid	$14.50
DO 2200 10092832387	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	171	10/28/2010	Paid	$35.30
DO 2200 10092832387	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	141	10/28/2010	Paid	$42.70
DO 2200 10093032581	n/a	BUSHING BRASS 1-1/4 X 1 IN	181	10/28/2010	Paid	$37.20
DO 2200 10093032581	n/a	PLUG BRASS 1 IN	1131	10/28/2010	Paid	$21.90
DO 2200 10093032581	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	1151	10/28/2010	Paid	$119.80
DO 2200 10093032581	n/a	NIPPLE BRASS 1-1/2 X 3 IN	1121	10/28/2010	Paid	$63.60
DO 2200 10093032581	n/a	COUPLING BRASS 1-1/2 IN	1101	10/28/2010	Paid	$39.95
DO 2200 10093032581	n/a	COUPLING BRASS 1 IN	191	10/28/2010	Paid	$132.00
DO 2200 10093032581	n/a	COUPLING BRASS 2 IN	1111	10/28/2010	Paid	$60.55
DO 2200 10093032581	n/a	TEE BRASS 1 X 1 X 1 IN	1141	10/28/2010	Paid	$62.50
DO 2200 10093032641	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	1161	10/28/2010	Paid	$264.55
DO 2200 10100400325	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1171	10/28/2010	Paid	$1,712.00
PO 2200 10092410219	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	121	10/28/2010	Paid	$229.50

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.