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 10102903561

Total:$9,401.62

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10091030828	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	151	11/01/2010	Paid	$2,140.00
DO 2200 10092432210	n/a	PIPE PVC SEWER SDR-26 8 INCH	141	11/01/2010	Paid	$1,103.20
DO 2200 10093032643	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	111	11/01/2010	Paid	$436.89
DO 2200 10100500470	n/a	ELBOW BRASS 45 DEG 2 IN	131	11/01/2010	Paid	$64.55
DO 2200 10100500470	n/a	COUPLING BRASS 2 IN	121	11/01/2010	Paid	$121.10
DO 2200 10100700829	n/a	BUSHING BRASS 1-1/2 X 1 IN	191	11/01/2010	Paid	$353.50
DO 2200 10100700832	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	181	11/01/2010	Paid	$184.80
DO 2200 10100700837	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	171	11/01/2010	Paid	$652.00
DO 2200 10100700837	n/a	VALVE GATE DI MECH JT 8 IN	161	11/01/2010	Paid	$1,051.52
DO 2200 10101401548	n/a	PIPE PVC SEWER SDR-26 6 INCH	1101	11/01/2010	Paid	$3,035.34
DO 2200 10101401595	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	1111	11/01/2010	Paid	$258.72

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.