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 11011910870 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10093032623 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 01/20/2011 | Paid | $320.00 |
DO 2200 10111704536 | n/a | HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET | 121 | 01/20/2011 | Paid | $670.00 |
DO 2200 10122107037 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 141 | 01/20/2011 | Paid | $1,011.78 |
DO 2200 10122107037 | n/a | PIPE PVC SEWER SDR-35 4 IN | 131 | 01/20/2011 | Paid | $355.74 |
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.