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 10111605122 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10052120868 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 111 | 11/17/2010 | Paid | $110.32 |
| DO 2200 10052120868 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 121 | 11/17/2010 | Paid | $898.32 |
| DO 2200 10090330345 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 131 | 11/17/2010 | Paid | $7.15 |
| DO 2200 10093032641 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 1101 | 11/17/2010 | Paid | $244.20 |
| DO 2200 10100700829 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 11/17/2010 | Paid | $151.50 |
| DO 2200 10100700833 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 151 | 11/17/2010 | Paid | $1,588.00 |
| DO 2200 10101401595 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 161 | 11/17/2010 | Paid | $184.80 |
| DO 2200 10101401599 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 191 | 11/17/2010 | Paid | $265.80 |
| DO 2200 10101501720 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 171 | 11/17/2010 | Paid | $239.00 |
| DO 2200 10101501720 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 181 | 11/17/2010 | Paid | $794.00 |
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.