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 10120807327

Total:$3,130.01

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 10102702733	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1141	12/09/2010	Paid	$154.20
DO 2200 10102702733	n/a	BUSHING BRASS 2-1/2 X 2 IN	1101	12/09/2010	Paid	$48.76
DO 2200 10102702733	n/a	NIPPLE BRASS 1-1/2 X 3 IN	1131	12/09/2010	Paid	$95.40
DO 2200 10102702733	n/a	NIPPLE BRASS 2 X 3 IN	1161	12/09/2010	Paid	$242.70
DO 2200 10102702733	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1151	12/09/2010	Paid	$27.20
DO 2200 10102702733	n/a	BUSHING BRASS 1-1/4 X 1 IN	191	12/09/2010	Paid	$63.24
DO 2200 10102702733	n/a	BUSHING BRASS 1 X 3/4 IN	181	12/09/2010	Paid	$77.00
DO 2200 10102702733	n/a	NIPPLE BRASS 3 X 5 IN	1171	12/09/2010	Paid	$206.70
DO 2200 10102702733	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	1181	12/09/2010	Paid	$47.92
DO 2200 10102702733	n/a	CAP BRASS 2 IN	1111	12/09/2010	Paid	$80.96
DO 2200 10102702733	n/a	ELBOW BRASS 90 DEG 1 IN	1121	12/09/2010	Paid	$68.25
DO 2200 10102902929	n/a	NIPPLE BRASS 3/4 X 6 IN	111	12/09/2010	Paid	$14.31
DO 2200 10111604315	n/a	ELBOW BRASS 90 DEG 1/4 IN	141	12/09/2010	Paid	$20.02
DO 2200 10111604315	n/a	TEE BRASS 2 X 2 X 2 X IN	171	12/09/2010	Paid	$197.10
DO 2200 10111604315	n/a	NIPPLE BRASS 1 IN X CLOSE	151	12/09/2010	Paid	$55.00
DO 2200 10111604315	n/a	NIPPLE BRASS 3/4 IN X CLOSE	161	12/09/2010	Paid	$36.25
DO 2200 10111604315	n/a	ELBOW BRASS 90 DEG 1/2 IN	131	12/09/2010	Paid	$21.50
DO 2200 10111604326	n/a	VALVE GATE DI MECH JT 6 IN	121	12/09/2010	Paid	$1,673.50

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.