Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 10122208437
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10102702733 n/a CAP BRASS 2 IN 191 12/27/2010 Paid $323.84
DO 2200 10102702733 n/a BUSHING BRASS 1-1/4 X 1 IN 181 12/27/2010 Paid $11.16
DO 2200 10111604315 n/a ELBOW BRASS 90 DEG 1/4 IN 171 12/27/2010 Paid $8.58
DO 2200 10111704536 n/a HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET 1101 12/27/2010 Paid $670.00
DO 2200 10112204879 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 151 12/27/2010 Paid $924.00
DO 2200 10112204879 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 161 12/27/2010 Paid $794.00
DO 2200 10112304958 n/a PIPE POLYETHYLENE HDPE 2 INCH 1111 12/27/2010 Paid $465.00
DO 2200 10112305004 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 111 12/27/2010 Paid $64.05
DO 2200 10112305004 n/a PLUG BRASS 2 IN 141 12/27/2010 Paid $58.20
DO 2200 10112305004 n/a NIPPLE BRASS 2 X 5 IN 131 12/27/2010 Paid $262.40
DO 2200 10112305004 n/a NIPPLE BRASS 2 X 3 IN 121 12/27/2010 Paid $202.25
DO 2200 10112905159 n/a VALVE GATE DI TAPPING MECH JT 8 IN 1141 12/27/2010 Paid $652.00
DO 2200 10112905159 n/a VALVE GATE DI MECH JT 8 IN 1131 12/27/2010 Paid $1,051.52
DO 2200 10112905159 n/a VALVE GATE DI MECH JT 6 IN 1121 12/27/2010 Paid $1,004.10
DO 2200 10112905163 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 1151 12/27/2010 Paid $3,970.00
DO 2200 10112905165 n/a PIPE POLYETHYLENE HDPE 1 INCH 1161 12/27/2010 Paid $198.00
DO 2200 10112905177 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 1171 12/27/2010 Paid $176.00
PO 2200 10101900522 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 1191 12/27/2010 Paid $76.50
PO 2200 10101900522 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 1181 12/27/2010 Paid $153.00
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.