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 10112205748

Total:$10,877.19

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10101501724	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	151	11/23/2010	Paid	$1,712.00
DO 2200 10102502438	n/a	VALVE GATE DI MECH JT 6 IN	161	11/23/2010	Paid	$8,367.50
DO 2200 10102602576	n/a	COUPLING BRASS 1 IN	121	11/23/2010	Paid	$330.00
DO 2200 10102602576	n/a	BUSHING BRASS 1 X 3/4 IN	111	11/23/2010	Paid	$55.00
DO 2200 10102602576	n/a	NIPPLE BRASS 1 IN X CLOSE	131	11/23/2010	Paid	$55.00
DO 2200 10102602576	n/a	TEE BRASS 1 X 1 X 1 IN	141	11/23/2010	Paid	$93.75
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 5 IN	181	11/23/2010	Paid	$97.50
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 6 IN	191	11/23/2010	Paid	$104.94
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 3 IN	171	11/23/2010	Paid	$61.50

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.